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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Meuriya
Type Of Transaction
Expenditures
Activity Code
15496296
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,928
Particulars
prabhu ke ghar se sabha ke dukan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358405
Cheque No :
008982
Cheque Date :
02/03/2019
VINDESWARI PRASAD BUILDING METERIAL SARDHA AZM
180,189
Cheque
Account Type : Bank
Account No. :
437602010358405
Cheque No :
008983
Cheque Date :
02/03/2019
MD HAMMAD ET BHATHA MALIK
30,199
Cheque
Account Type : Bank
Account No. :
437602010358405
Cheque No :
008984
Cheque Date :
02/03/2019
24,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:18 PM.
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