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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Mihawa
Type Of Transaction
Expenditures
Activity Code
14389912
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
18,920
Particulars
MAIN SADAK SE PAPPU KE GHAR TAK INTERLIKONG KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13428
Cheque No :
908618
Cheque Date :
26/05/2019
VINOD KUMAR LEWAR
18,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:16 PM.
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