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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Lahi Dih
Type Of Transaction
Expenditures
Activity Code
17862302
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2018
Voucher No
FFC/2018-19/P/4
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.)
194,365
Particulars
niyauj road se laik ahamad ke khet tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
421802010008519
Cheque No :
008864
Cheque Date :
16/11/2018
MAHESH CHANDRA RAJESH KUMAR ETT BHATTA
66,500
Cheque
Account Type : Bank
Account No. :
421802010008519
Cheque No :
008865
Cheque Date :
16/11/2018
rps entt bhatta
85,500
Cheque
Account Type : Bank
Account No. :
421802010008519
Cheque No :
008866
Cheque Date :
16/11/2018
pradhan dwara majduri ka bhugtan
42,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:20 PM.
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