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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 :
Bilariyaganj
Village Panchayat & Equivalent :
Tandwa Akhaipur
Type Of Transaction
Expenditures
Activity Code
13296470
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
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.)
66,100
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 :
050784
Cheque Date :
11/02/2019
44,000
Cheque
Account Type : Bank
Account No. :
2755000100077585
Cheque No :
050785
Cheque Date :
06/02/2019
13,980
Cheque
Account Type : Bank
Account No. :
2755000100077585
Cheque No :
050786
Cheque Date :
08/02/2019
8,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:49 PM.
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