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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
8366235
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2018
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.)
159,552
Particulars
murtuja ki diwal se cc road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
421802010008519
Cheque No :
008868
Cheque Date :
16/11/2018
FIROZ AHMAD KHAN EAT BHATHA
117,537
Cheque
Account Type : Bank
Account No. :
421802010008519
Cheque No :
008869
Cheque Date :
16/11/2018
pradhan dwara majduri ka bhugtan
42,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:26 PM.
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