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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Avak
Type Of Transaction
Expenditures
Activity Code
7210349
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,099
Particulars
MAJDOORI AUR MATERIAL HETU KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5422
Cheque No :
000386
Cheque Date :
08/01/2019
MASTER ROLL
12,380
Cheque
Account Type : Bank
Account No. :
5422
Cheque No :
000387
Cheque Date :
08/01/2019
76,818
Cheque
Account Type : Bank
Account No. :
5422
Cheque No :
000388
Cheque Date :
08/01/2019
15,996
Cheque
Account Type : Bank
Account No. :
5422
Cheque No :
000389
Cheque Date :
08/01/2019
STAR BUILDING MAITERIALS
15,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:58:13 AM.
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