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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
8857278
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/20
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.)
175,414
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 :
004396
Cheque Date :
15/02/2019
pradhan dwara payment
16,900
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004397
Cheque Date :
15/02/2019
KALIM AHEMAD EET BHATTA
29,121
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004398
Cheque Date :
15/02/2019
PUJARI BILDING MATAERIAL
27,913
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004399
Cheque Date :
15/02/2019
M A S EET BHATTA
101,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:08 PM.
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