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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Mirjapur
Type Of Transaction
Expenditures
Activity Code
9948909
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/7
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.)
127,581
Particulars
junior school se prathamik school 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 :
006555
Cheque Date :
12/09/2018
muskan tedrs
50,688
Cheque
Account Type : Bank
Account No. :
477002010994574
Cheque No :
006554
Cheque Date :
13/09/2018
aay bko
39,735
Cheque
Account Type : Bank
Account No. :
477002010994574
Cheque No :
006553
Cheque Date :
11/09/2018
KHAN BUILDING METERIAL
21,203
Cheque
Account Type : Bank
Account No. :
477002010994574
Cheque No :
006556
Cheque Date :
12/09/2018
mastar roll
15,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:06 PM.
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