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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 :
Kunjiyari
Type Of Transaction
Expenditures
Activity Code
10986094
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/3
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.)
152,592
Particulars
cc road se pp tak interlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494402010813049
Cheque No :
006404
Cheque Date :
17/10/2018
MASTR ROLL
14,500
Cheque
Account Type : Bank
Account No. :
494402010813049
Cheque No :
006381
Cheque Date :
02/11/2018
rar ent bhatta
27,987
Cheque
Account Type : Bank
Account No. :
494402010813049
Cheque No :
006383
Cheque Date :
02/11/2018
sun enterprases
89,680
Cheque
Account Type : Bank
Account No. :
494402010813049
Cheque No :
006382
Cheque Date :
06/11/2018
khan bilding materiyol
20,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:07 AM.
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