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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Parvejabad
Type Of Transaction
Expenditures
Activity Code
16638988
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/1
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.)
154,410
Particulars
pusottam ke ghar se ashok gupta ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
477002010002762
Cheque No :
002151
Cheque Date :
02/07/2019
sumsn ent bhatta
49,665
Cheque
Account Type : Bank
Account No. :
477002010002762
Cheque No :
002154
Cheque Date :
23/07/2019
muskan tedrs
58,357
Cheque
Account Type : Bank
Account No. :
477002010002762
Cheque No :
002155
Cheque Date :
23/07/2019
mastar roll
46,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:22 AM.
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