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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
17862305
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2018
Voucher No
FFC/2018-19/P/8
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.)
85,566
Particulars
cc road se jafar alam 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 :
006127
Cheque Date :
16/11/2018
taj mahal bilding matriol
22,971
Cheque
Account Type : Bank
Account No. :
421802010008519
Cheque No :
008880
Cheque Date :
16/11/2018
rps entt bhatta
40,120
Cheque
Account Type : Bank
Account No. :
421802010008519
Cheque No :
005601
Cheque Date :
16/11/2018
pradhan dwara majduri ka bhugtan
22,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:15 PM.
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