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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Khera
Type Of Transaction
Expenditures
Activity Code
7728122
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2018
Voucher No
FFC/2018-19/P/54
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,381
Particulars
for nali nirman hetu bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10010
Cheque No :
094850
Cheque Date :
12/06/2018
AMROHA BRICKS WORKS
13,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:10:47 AM.
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