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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Saraitilochan
Type Of Transaction
Expenditures
Activity Code
13545806
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,700
Particulars
sokhata gaddha nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437702010904332
Cheque No :
210946
Cheque Date :
17/10/2018
MASTER ROLL
24,850
Cheque
Account Type : Bank
Account No. :
437702010904332
Cheque No :
210947
Cheque Date :
17/10/2018
MASTER ROLL
24,850
Cheque
Account Type : Bank
Account No. :
437702010904332
Cheque No :
210952
Cheque Date :
30/10/2018
RAHUL BUILDING MATRIAL
44,500
Cheque
Account Type : Bank
Account No. :
437702010904332
Cheque No :
210953
Cheque Date :
30/10/2018
RAHUL BUILDING MATRIAL
44,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:29 PM.
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