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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Soraon
Village Panchayat & Equivalent :
Badhaiya
Type Of Transaction
Expenditures
Activity Code
13803609
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,000
Particulars
payment for soling nirman nahar to ram sajiwan home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
612602010008393
Cheque No :
013029
Cheque Date :
30/06/2018
vijay kumar dewedi
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:07:45 AM.
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