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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 :
Rani Ki Sarai
Village Panchayat & Equivalent :
Gambhirvan
Type Of Transaction
Expenditures
Activity Code
7371889
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,139
Particulars
uttar harijan basti me dalip ke ghar se purane road tak interlocking kary par majaduri, ent materiyal v interlocking ent ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366502010998393
Cheque No :
011027
Cheque Date :
16/10/2018
MASTER ROLL
21,220
Cheque
Account Type : Bank
Account No. :
366502010998393
Cheque No :
011028
Cheque Date :
16/10/2018
JP TRADERS
27,654
Cheque
Account Type : Bank
Account No. :
366502010998393
Cheque No :
011029
Cheque Date :
16/10/2018
AATREY ENT BHATT
37,705
Cheque
Account Type : Bank
Account No. :
366502010998393
Cheque No :
011034
Cheque Date :
16/10/2018
PROVCHANAL BRCIKF FILED
108,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:14:06 PM.
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