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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Village Panchayat & Equivalent :
Chak Khairullah
Type Of Transaction
Expenditures
Activity Code
19267477
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,500
Particulars
ramchandar ke makan se prawin ke makan tak kharanja nirman par ent, majaduri v hiyum pipe ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
702302010010929
Cheque No :
026105
Cheque Date :
29/06/2019
bijayi ent udhyog
108,600
Cheque
Account Type : Bank
Account No. :
702302010010929
Cheque No :
026106
Cheque Date :
29/06/2019
mastar rool
15,000
Cheque
Account Type : Bank
Account No. :
702302010010929
Cheque No :
026107
Cheque Date :
20/06/2019
mastar rool
14,400
Cheque
Account Type : Bank
Account No. :
702302010010929
Cheque No :
026108
Cheque Date :
29/06/2019
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:21 PM.
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