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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Chak Wari
Type Of Transaction
Expenditures
Activity Code
7921466
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/12
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.)
197,925
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. :
1332
Cheque No :
000732
Cheque Date :
18/03/2019
RAM SHING EAT BHATHA
49,400
Cheque
Account Type : Bank
Account No. :
1332
Cheque No :
005889
Cheque Date :
18/03/2019
pradhan dwara payment
21,725
Cheque
Account Type : Bank
Account No. :
1332
Cheque No :
005892
Cheque Date :
18/03/2019
ANAND TRADERS
17,300
Cheque
Account Type : Bank
Account No. :
1332
Cheque No :
005893
Cheque Date :
18/03/2019
109,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:17 AM.
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