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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Sanjarpur
Type Of Transaction
Expenditures
Activity Code
13261965
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/17
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.)
222,647
Particulars
all payment in work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004371
Cheque Date :
20/02/2019
pradhan dwara payment
17,850
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004372
Cheque Date :
20/02/2019
KALIM AHMAD B K O
16,096
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004373
Cheque Date :
20/02/2019
PUJARI BILDING MATAERIAL
27,395
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004374
Cheque Date :
20/02/2019
M A S EET BHATTA
161,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:29 PM.
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