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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 :
Phulpur
Village Panchayat & Equivalent :
Mudwar
Type Of Transaction
Expenditures
Activity Code
11095933
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
Voucher No
FFC/2018-19/P/6
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.)
89,175
Particulars
Prathamik viddyalay se fulchand bharti ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6735000100016038
Cheque No :
461024
Cheque Date :
18/12/2018
SHAHID EET BHATTA
35,900
Cheque
Account Type : Bank
Account No. :
6735000100016038
Cheque No :
461025
Cheque Date :
18/12/2018
pradhan dwara payment
10,775
Cheque
Account Type : Bank
Account No. :
6735000100016038
Cheque No :
461026
Cheque Date :
18/12/2018
SAHID BKO
25,900
Cheque
Account Type : Bank
Account No. :
6735000100016038
Cheque No :
461027
Cheque Date :
18/12/2018
pradhan dwara payment
16,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:23 PM.
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