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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Bhilauli Khalsa
Type Of Transaction
Expenditures
Activity Code
7254460
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2018
Voucher No
FFC/2018-19/P/1
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.)
293,322
Particulars
all payment in work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11374852607
Cheque No :
989396
Cheque Date :
14/05/2018
135,382
Cheque
Account Type : Bank
Account No. :
11374852607
Cheque No :
989397
Cheque Date :
14/05/2018
AVADH RAJ IAT BHATTA
72,240
Cheque
Account Type : Bank
Account No. :
11374852607
Cheque No :
989398
Cheque Date :
14/05/2018
29,000
Cheque
Account Type : Bank
Account No. :
11374852607
Cheque No :
989399
Cheque Date :
14/05/2018
56,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:16 AM.
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