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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Mudiyar
Type Of Transaction
Expenditures
Activity Code
14481290
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2019
Voucher No
FFC/2019-20/P/4
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.)
97,747
Particulars
ujair ahamad ke ghar se masjid tak enterlaking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6735000100015808
Cheque No :
586343
Cheque Date :
30/05/2019
MASTER ROLL
8,760
Cheque
Account Type : Bank
Account No. :
6735000100015808
Cheque No :
586344
Cheque Date :
30/05/2019
wqar ent bhatta
5,677
Cheque
Account Type : Bank
Account No. :
6735000100015808
Cheque No :
586345
Cheque Date :
30/05/2019
UMAR CEMENT UDYOG
11,094
Cheque
Account Type : Bank
Account No. :
6735000100015808
Cheque No :
586346
Cheque Date :
30/05/2019
UMAR CEMENT UDYOG
72,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:12 PM.
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