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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Vasi Sahsoli
Type Of Transaction
Expenditures
Activity Code
13614176
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,230
Particulars
for cement rait bajarpur etc purchased
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
575802010008139
Cheque No :
031589
Cheque Date :
22/02/2019
Baboo khan cement store
12,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:19 AM.
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