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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Mirjapur
Type Of Transaction
Expenditures
Activity Code
7458257
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2018
Voucher No
FFC/2018-19/P/6
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.)
144,408
Particulars
viswanath ke khet se junior vidhyalay tak enterlaking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
477002010994574
Cheque No :
006549
Cheque Date :
05/09/2018
aay bko
39,866
Cheque
Account Type : Bank
Account No. :
477002010994574
Cheque No :
006550
Cheque Date :
11/09/2018
khan bilding materiyol
20,510
Cheque
Account Type : Bank
Account No. :
477002010994574
Cheque No :
006552
Cheque Date :
12/09/2018
muskan tedrs
67,572
Cheque
Account Type : Bank
Account No. :
477002010994574
Cheque No :
006551
Cheque Date :
17/09/2018
mastar roll
16,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:55 PM.
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