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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 :
Khotihar
Type Of Transaction
Expenditures
Activity Code
13747224
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2019
Voucher No
FFC/2018-19/P/6
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.)
246,456
Particulars
school main interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11374853815
Cheque No :
965442
Cheque Date :
22/03/2019
pravin kumar rai ent bhatta
20,200
Cheque
Account Type : Bank
Account No. :
11374853815
Cheque No :
965443
Cheque Date :
22/03/2019
ddepak bilding materiol
30,500
Cheque
Account Type : Bank
Account No. :
11374853815
Cheque No :
965444
Cheque Date :
22/03/2019
176,111
Cheque
Account Type : Bank
Account No. :
11374853815
Cheque No :
965445
Cheque Date :
22/03/2019
pradhan dwara payment
19,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:21 AM.
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