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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Bhawanipur
Type Of Transaction
Expenditures
Activity Code
13203243
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,265
Particulars
Hinch Lal Home To Rajit Ram Home WBM Kary For Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
037740100011260
Cheque No :
000084
Cheque Date :
05/09/2018
RAJ ENTERPRIESES
40,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:40 AM.
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