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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Kunjiyari
Type Of Transaction
Expenditures
Activity Code
9533622
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2018
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.)
114,652
Particulars
israj ke ghar se bdrealam ke ghar tak interlaking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494402010813049
Cheque No :
003622
Cheque Date :
08/08/2018
MASTR ROLL
11,225
Cheque
Account Type : Bank
Account No. :
494402010813049
Cheque No :
002547
Cheque Date :
21/08/2018
sun enterprases
75,520
Cheque
Account Type : Bank
Account No. :
494402010813049
Cheque No :
003608
Cheque Date :
08/08/2018
fine tedrs
10,818
Cheque
Account Type : Bank
Account No. :
494402010813049
Cheque No :
003609
Cheque Date :
08/08/2018
rar ent bhatta
17,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:43 AM.
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