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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 :
Sidha Sultanpur
Type Of Transaction
Expenditures
Activity Code
16946662
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/3
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.)
174,584
Particulars
satiram ke makan se sallu ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
421802010907777
Cheque No :
026609
Cheque Date :
11/07/2019
MASTER ROLL
18,820
Cheque
Account Type : Bank
Account No. :
421802010907777
Cheque No :
026610
Cheque Date :
21/07/2019
KHAN BILDING MATERIAL
18,632
Cheque
Account Type : Bank
Account No. :
421802010907777
Cheque No :
026611
Cheque Date :
21/07/2019
satish singh bko
33,292
Cheque
Account Type : Bank
Account No. :
421802010907777
Cheque No :
026612
Cheque Date :
21/07/2019
satish singh bko
103,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:58 AM.
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