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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Bargadaha
Type Of Transaction
Expenditures
Activity Code
13025808
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/114
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
107,518
Particulars
MAJDURI MITTI AND BRICKS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21629957482
Cheque No :
055339
Cheque Date :
29/10/2018
ALLAHABAD BANK
50,225
Cheque
Account Type : Bank
Account No. :
21629957482
Cheque No :
055337
Cheque Date :
29/10/2018
AHMAD BRIK FIELD
13,018
Cheque
Account Type : Bank
Account No. :
21629957482
Cheque No :
055336
Cheque Date :
29/10/2018
AHMAD BRIK FIELD
44,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:13 PM.
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