eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Naya Gaon Mohammadpur
Type Of Transaction
Expenditures
Activity Code
8983121
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,414
Particulars
VOUCHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23750100007279
Cheque No :
626247
Cheque Date :
10/11/2018
5,067
Cheque
Account Type : Bank
Account No. :
23750100007279
Cheque No :
626248
Cheque Date :
10/11/2018
26,675
Cheque
Account Type : Bank
Account No. :
23750100007279
Cheque No :
626249
Cheque Date :
10/11/2018
Aary brick field
101,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:09 AM.
×