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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Village Panchayat & Equivalent :
Shah Khajura
Type Of Transaction
Expenditures
Activity Code
15205548
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,650
Particulars
prathamik vidyalay par interlocking road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366502010998461
Cheque No :
022897
Cheque Date :
26/02/2019
sing siment ejensi
35,990
Cheque
Account Type : Bank
Account No. :
366502010998461
Cheque No :
022898
Cheque Date :
26/02/2019
kaisar ali ent bhattha
42,800
Cheque
Account Type : Bank
Account No. :
366502010998461
Cheque No :
022899
Cheque Date :
26/02/2019
RS INTERLOCKING UDYOG
118,000
Cheque
Account Type : Bank
Account No. :
366502010998461
Cheque No :
022900
Cheque Date :
26/03/2019
MASTER ROLL
30,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:18:16 PM.
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