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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 :
Lalganj
Village Panchayat & Equivalent :
Bairdih
Type Of Transaction
Expenditures
Activity Code
7756863
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
24,806
Particulars
CC ROAD SE MIRJA KE BAITHAKA TAK INTER LOKCING KARAY PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6734000100008618
Cheque No :
982751
Cheque Date :
07/02/2019
SANJAY
6,350
Cheque
Account Type : Bank
Account No. :
6734000100008618
Cheque No :
982752
Cheque Date :
07/02/2019
MIRZA ARSHAD BEG INT UDYOG
10,544
Cheque
Account Type : Bank
Account No. :
6734000100008618
Cheque No :
982753
Cheque Date :
07/02/2019
NASEEM BUILDING MAITERIALS
7,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:41:42 AM.
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