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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Surajan Pur
Type Of Transaction
Expenditures
Activity Code
7355822
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
Voucher No
FFC/2018-19/P/5
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.)
197,127
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. :
695628
Cheque No :
006731
Cheque Date :
26/10/2018
pradhan dwara payment
25,200
Cheque
Account Type : Bank
Account No. :
695628
Cheque No :
006732
Cheque Date :
26/10/2018
PURYAVANCHAL BILDING MTR
130,563
Cheque
Account Type : Bank
Account No. :
695628
Cheque No :
006733
Cheque Date :
26/10/2018
ABHUSALEEM ENT BHATTA
41,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:23:15 PM.
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