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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
13545757
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,890
Particulars
sokhta ghaddha nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437702010904332
Cheque No :
210943
Cheque Date :
17/10/2018
MASTER ROLL
24,850
Cheque
Account Type : Bank
Account No. :
437702010904332
Cheque No :
210944
Cheque Date :
20/10/2018
RAMNATH EAT BHATHA
131,040
Cheque
Account Type : Bank
Account No. :
437702010904332
Cheque No :
210950
Cheque Date :
30/10/2018
RAHUL BUILDING MATRIAL
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:49:47 AM.
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