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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Tudawal
Type Of Transaction
Expenditures
Activity Code
7605355
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/4
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.)
115,925
Particulars
naumi ke ghar se sochan ke ghar tak kharnja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
477002010002768
Cheque No :
003067
Cheque Date :
02/08/2018
MASTER ROLL
50,925
Cheque
Account Type : Bank
Account No. :
477002010002768
Cheque No :
003068
Cheque Date :
02/08/2018
chandrika yadav ent
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:46 AM.
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