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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Miranpur Sakka
Type Of Transaction
Expenditures
Activity Code
7189676
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,288
Particulars
FULLU KE GHAR SE CHANDRIKA KE GHAR TAK KHRANJA V NALI PR MATARIYAL KA BHUGTAN ASHTBHUTI BILDING MATARIYAL KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010334057
Cheque No :
022726
Cheque Date :
28/08/2018
MAA ASTHBHUJI BILDING MATARIYAL
30,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:58 AM.
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