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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Bijjauwapur
Type Of Transaction
Expenditures
Activity Code
14736309
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PULIYA SE JAGNARAYAN KE GHAR KE PASS MITTI PATAI HETU UMESH PRAKASH TREDARS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59078879403
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
03/05/2018
GUDDU TREDARS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:22 AM.
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