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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 :
Mahuwar
Type Of Transaction
Expenditures
Activity Code
13747135
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/10
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.)
144,025
Particulars
school main interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31801554153
Cheque No :
390595
Cheque Date :
02/03/2019
GURU KRIPA EEAT BHATTA
46,805
Cheque
Account Type : Bank
Account No. :
31801554153
Cheque No :
390596
Cheque Date :
02/03/2019
avdharaj ent bhatta udhyog
25,000
Cheque
Account Type : Bank
Account No. :
31801554153
Cheque No :
390597
Cheque Date :
02/03/2019
pradhan dwara payment
37,520
Cheque
Account Type : Bank
Account No. :
31801554153
Cheque No :
390598
Cheque Date :
02/03/2019
34,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:14 PM.
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