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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
10986095
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
Voucher No
FFC/2018-19/P/5
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.)
167,925
Particulars
pp ke prangar me interlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494402010813049
Cheque No :
003611
Cheque Date :
26/10/2018
MASTR ROLL
15,700
Cheque
Account Type : Bank
Account No. :
494402010813049
Cheque No :
006384
Cheque Date :
26/10/2018
rar ent bhatta
28,129
Cheque
Account Type : Bank
Account No. :
494402010813049
Cheque No :
006386
Cheque Date :
02/11/2018
sun enterprases
102,896
Cheque
Account Type : Bank
Account No. :
494402010813049
Cheque No :
006182
Cheque Date :
06/11/2018
khan bilding materiyol
21,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:47 AM.
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