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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Papsara Bangar
Type Of Transaction
Expenditures
Activity Code
9047880
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
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.)
(in Rs.)
74,472
Particulars
FOR CEMENT BAZARPUT BAZRE ETC PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85842210011127
Cheque No :
571656
Cheque Date :
10/07/2018
shagun cement udyog
74,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:10:07 PM.
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