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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Kasba Pahalwanpur
Type Of Transaction
Expenditures
Activity Code
7601150
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,220
Particulars
prakash ke ghar se ravindra ke ghar tak cc road nirman par majaduri, ent v interlocking int ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
437702010916535
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
25/03/2019
MASTER ROOL
19,220
Letter/Advice
Account Type:Bank
Account No.:
437702010916535
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
25/03/2019
SESHNATH ENT BHATTA
27,000
Letter/Advice
Account Type:Bank
Account No.:
437702010916535
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
25/03/2019
59,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:50 AM.
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