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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 :
Rani Ki Sarai
Village Panchayat & Equivalent :
Gambhirvan
Type Of Transaction
Expenditures
Activity Code
11664629
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,645
Particulars
virbal singh ke ghar se shivprasad ke ghar tak cc road nirman par emateriyal , 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. :
366502010998393
Cheque No :
003981
Cheque Date :
27/12/2018
JP TRADERS
140,000
Cheque
Account Type : Bank
Account No. :
366502010998393
Cheque No :
003983
Cheque Date :
27/12/2018
JP TRADERS
2,908
Cheque
Account Type : Bank
Account No. :
366502010998393
Cheque No :
003984
Cheque Date :
29/12/2018
AATREY ENT BHATT
27,117
Cheque
Account Type : Bank
Account No. :
366502010998393
Cheque No :
003985
Cheque Date :
29/12/2018
MASTER ROLL
24,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:06:20 PM.
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