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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
8857299
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/23
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.)
166,023
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 :
004408
Cheque Date :
30/03/2019
pradhan dwara payment
17,850
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004409
Cheque Date :
30/03/2019
KALIM AHEMAD EET BHATTA
15,230
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004410
Cheque Date :
30/03/2019
PUJARI BILDING MATAERIAL
18,483
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004411
Cheque Date :
30/03/2019
M A S EET BHATTA
114,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:23 PM.
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