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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 :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Jalaluddin Urf Mahpoora
Type Of Transaction
Expenditures
Activity Code
13871168
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,700
Particulars
Interlocking construction from Vijaykant home to shalikram maurya home for material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100028908
Cheque No :
000178
Cheque Date :
06/02/2019
Dhan laxmi interprises
56,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:53 AM.
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