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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 :
Pawai Ladpur
Type Of Transaction
Expenditures
Activity Code
15958391
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,178
Particulars
munnilal ke ghar se lautu ke ghar tk kharnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1371
Cheque No :
024820
Cheque Date :
11/07/2019
53,230
Cheque
Account Type : Bank
Account No. :
1371
Cheque No :
024821
Cheque Date :
11/07/2019
MAHESH CHANDRA RAJESH KUMAR BKO
129,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:04 AM.
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