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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Kharevan
Type Of Transaction
Expenditures
Activity Code
10561358
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2018
Voucher No
FFC/2018-19/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.)
165,542
Particulars
ETT BHATTA PAYMENT BILDING MTR PAYMENT PRADHAN DWARA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28140100009886
Cheque No :
000093
Cheque Date :
11/09/2018
FINE BUILDING MATRIALS
124,780
Cheque
Account Type : Bank
Account No. :
28140100009886
Cheque No :
000094
Cheque Date :
11/09/2018
R Y EAT BHATHA
25,987
Cheque
Account Type : Bank
Account No. :
28140100009886
Cheque No :
000092
Cheque Date :
11/09/2018
pradhan dwara payment
14,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:04 AM.
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