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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/15
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
23 - major works FFC
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PRAIMARI PATHALASHALA PAR SHAUCHALAY NIRMAN PAR SAMRSEBUL FIDING HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
468802011004907
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
20/03/2019
Employee
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:26 PM.
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