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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Naipura
Type Of Transaction
Expenditures
Activity Code
7972395
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/9
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.)
59,402
Particulars
ranku ke tyuble se mulchand ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
460402011000053
Cheque No :
002922
Cheque Date :
15/12/2018
sacchan eet bhatta
47,502
Cheque
Account Type : Bank
Account No. :
460402011000053
Cheque No :
002923
Cheque Date :
15/12/2018
pradhan dwara payment
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:47 PM.
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