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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Pach Rukhawa
Type Of Transaction
Expenditures
Activity Code
18492354
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,800
Particulars
irsad ke khet se chhittu ke khet tak kharanja kary par ent v majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3575
Cheque No :
488444
Cheque Date :
29/06/2019
AKY ETTA BHATHHA UDYOG MAULANIPUR
92,600
Cheque
Account Type : Bank
Account No. :
3575
Cheque No :
488453
Cheque Date :
29/06/2019
MASTER ROLL
27,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:52:40 PM.
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