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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Sanjarpur
Type Of Transaction
Expenditures
Activity Code
8857275
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2019
Voucher No
FFC/2018-19/P/19
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.)
174,477
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 :
004392
Cheque Date :
20/03/2019
pradhan dwara payment
15,100
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004393
Cheque Date :
20/03/2019
KALIM AHEMAD EET BHATTA
29,778
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004394
Cheque Date :
20/03/2019
PUJARI BILDING MATAERIAL
28,119
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004395
Cheque Date :
20/03/2019
M A S EET BHATTA
101,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:35 AM.
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