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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Zamuki
Type Of Transaction
Expenditures
Activity Code
9916009
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,722
Particulars
jagarnath ke ghar se dhanju ke ghar tak rcc road nirman par majaduri, ent v materiyal ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10003838
Cheque No :
001600
Cheque Date :
01/01/2019
Employee
26,500
Cheque
Account Type : Bank
Account No. :
10003838
Cheque No :
002198
Cheque Date :
01/01/2019
JAI MAUNI BABA CEMENT AND IRON STORE
49,347
Cheque
Account Type : Bank
Account No. :
10003838
Cheque No :
001599
Cheque Date :
01/01/2019
arun bilding materiyal
121,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:42 PM.
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