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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 :
Naipura
Type Of Transaction
Expenditures
Activity Code
7972417
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
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.)
66,050
Particulars
shayam sunder yadav ke ghar se sacchan yadav 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 :
002929
Cheque Date :
27/03/2019
sacchan eet bhatta
34,200
Cheque
Account Type : Bank
Account No. :
460402011000053
Cheque No :
002930
Cheque Date :
27/03/2019
pradhan dwara payment
31,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:09 PM.
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