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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Lahi Dih
Type Of Transaction
Expenditures
Activity Code
8366232
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/12
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.)
84,654
Particulars
bhadur ke khet se pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
421802010008519
Cheque No :
005612
Cheque Date :
10/01/2019
pradhan dwara majduri ka bhugtan
10,420
Cheque
Account Type : Bank
Account No. :
421802010008519
Cheque No :
006101
Cheque Date :
10/01/2019
rps entt bhatta
51,623
Cheque
Account Type : Bank
Account No. :
421802010008519
Cheque No :
006102
Cheque Date :
10/01/2019
taj mahal bilding matriol
22,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:30 AM.
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