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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Haripur
Type Of Transaction
Expenditures
Activity Code
11390898
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
02 - Wages
Amount (in Rs.)
(in Rs.)
10,680
Particulars
PRAIMARI PATHALASHALA PAR SHAUCHALAY NIRMAN PAR TAILS BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
468802011004907
Cheque No :
015633
Cheque Date :
20/03/2019
Employee
10,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:31 PM.
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