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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 :
Lahi Dih
Type Of Transaction
Expenditures
Activity Code
8366205
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
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.)
149,504
Particulars
gram sabha ki bag se dubaki sarahad tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
421802010008519
Cheque No :
008862
Cheque Date :
01/09/2018
pradhan dwara majduri ka bhugtan
33,600
Cheque
Account Type : Bank
Account No. :
421802010008519
Cheque No :
008861
Cheque Date :
01/09/2018
RAM KAWAL YADAV TEZBHADHUR YADAV EAT BHARHA
115,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:16 AM.
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