eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Hanshrajpur
Type Of Transaction
Expenditures
Activity Code
8672178
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,490
Particulars
komal ke khet se banawari ke ghar tak kharanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
614902010014833
Cheque No:
Cheque Date :
Letter/Advice No.:
9932
Letter/Advice Date :
04/01/2019
Employee
39,490
Letter/Advice
Account Type:Bank
Account No.:
614902010014833
Cheque No:
Cheque Date :
Letter/Advice No.:
9933
Letter/Advice Date :
31/01/2019
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:01 PM.
×