eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Ekma
Type Of Transaction
Expenditures
Activity Code
11091654
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2018
Voucher No
FFC/2018-19/P/13
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.)
148,182
Particulars
KHADNAJA KARYA JUNIYUR SCHOOL MAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120099
Cheque Date :
13/11/2018
pradhan dwara payment
18,000
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120100
Cheque Date :
13/11/2018
GRAMEER EET BHATTA
51,269
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120101
Cheque Date :
13/11/2018
MAHAVEER BILDING MTR
68,270
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120102
Cheque Date :
13/11/2018
pradhan dwara payment
10,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:42 PM.
×