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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Banvirpur
Type Of Transaction
Expenditures
Activity Code
7701281
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,105
Particulars
ramavadh gupta ke ghar se tasfarmar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6735000100012573
Cheque No :
714170
Cheque Date :
11/10/2018
MASTAR ROLL
20,460
Cheque
Account Type : Bank
Account No. :
6735000100012573
Cheque No :
714218
Cheque Date :
11/10/2018
A T BRICKS
41,485
Cheque
Account Type : Bank
Account No. :
6735000100012573
Cheque No :
714219
Cheque Date :
11/10/2018
UMAR CEMENT
129,611
Cheque
Account Type : Bank
Account No. :
6735000100012573
Cheque No :
714222
Cheque Date :
11/10/2018
amit bilding materiyol
24,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:23 AM.
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