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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Chuchela Kalan
Type Of Transaction
Expenditures
Activity Code
8933592
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2018
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
55,760
Particulars
FOR INT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
85842210011257
Cheque No :
574491
Cheque Date :
10/11/2018
KHAN EIT UDHOG
55,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:57:27 AM.
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