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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Darikha Shekh Ahamdpur
Type Of Transaction
Expenditures
Activity Code
16408710
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/1
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.)
167,785
Particulars
sangram ke ghar se jangbahadur ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
425302011008269
Cheque No :
021028
Cheque Date :
10/07/2019
raj bhumi ent udhyog elval
132,295
Cheque
Account Type : Bank
Account No. :
425302011008269
Cheque No :
021029
Cheque Date :
10/07/2019
mastrol
35,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:45 AM.
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