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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Bansgaon
Type Of Transaction
Expenditures
Activity Code
7599949
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,365
Particulars
ENT AND MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437702010905944
Cheque No :
005552
Cheque Date :
25/02/2019
70,148
Cheque
Account Type : Bank
Account No. :
437702010905944
Cheque No :
005553
Cheque Date :
25/02/2019
6,400
Cheque
Account Type : Bank
Account No. :
437702010905944
Cheque No :
005556
Cheque Date :
25/02/2019
6,252
Cheque
Account Type : Bank
Account No. :
437702010905944
Cheque No :
005555
Cheque Date :
25/02/2019
13,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:54 PM.
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