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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 :
Tandwa Akhaipur
Type Of Transaction
Expenditures
Activity Code
10826197
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,625
Particulars
materials and majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2755000100077585
Cheque No :
050774
Cheque Date :
20/11/2018
78,900
Cheque
Account Type : Bank
Account No. :
2755000100077585
Cheque No :
050775
Cheque Date :
20/11/2018
11,000
Cheque
Account Type : Bank
Account No. :
2755000100077585
Cheque No :
050776
Cheque Date :
20/11/2018
10,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:44 PM.
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