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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 :
Rasulpur Barwa
Type Of Transaction
Expenditures
Activity Code
16885388
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/5
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.)
96,898
Particulars
ramdular ke ghar se mangla ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
425302010008019
Cheque No :
021533
Cheque Date :
24/07/2019
GRAM PRADHAN
14,000
Cheque
Account Type : Bank
Account No. :
425302010008019
Cheque No :
021532
Cheque Date :
24/07/2019
AADIL EAT BKO
21,569
Cheque
Account Type : Bank
Account No. :
425302010008019
Cheque No :
021530
Cheque Date :
24/07/2019
mo yasir interprases
50,700
Cheque
Account Type : Bank
Account No. :
425302010008019
Cheque No :
021531
Cheque Date :
24/07/2019
sangam bilding materiyol
10,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:26 PM.
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