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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 :
Tahbarpur
Village Panchayat & Equivalent :
Makdumpur
Type Of Transaction
Expenditures
Activity Code
11318535
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,090
Particulars
kharanja nirmad ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494502010110191
Cheque No :
005198
Cheque Date :
18/02/2019
RAJARAM ENT BHATTA
76,440
Cheque
Account Type : Bank
Account No. :
494502010110191
Cheque No :
005199
Cheque Date :
18/02/2019
36,750
Cheque
Account Type : Bank
Account No. :
494502010110191
Cheque No :
005200
Cheque Date :
26/02/2019
32,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:43 AM.
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