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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Devda Damodar Pur
Type Of Transaction
Expenditures
Activity Code
9098851
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,612
Particulars
kumhar basti se kharanja se rajkaran ke ghar tak kharanja nirman par ent v majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2755000100029658
Cheque No :
794505
Cheque Date :
12/11/2018
M S ENT BHATTA
61,837
Cheque
Account Type : Bank
Account No. :
2755000100029658
Cheque No :
794506
Cheque Date :
06/11/2018
EMPLOYEE
15,000
Cheque
Account Type : Bank
Account No. :
2755000100029658
Cheque No :
794507
Cheque Date :
06/11/2018
EMPLOYEE
1,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:12 PM.
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