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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Dhamaur
Type Of Transaction
Expenditures
Activity Code
18230503
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2018
Voucher No
FFC/2018-19/P/58
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,000
Particulars
Inter Locking Construction From Baccha Mistri Home to Ranjeet Home for Material and Worker Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019513
Cheque No :
000457
Cheque Date :
20/04/2018
MAYANK ENTERPRISES
132,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:52 PM.
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