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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Tikari
Type Of Transaction
Expenditures
Activity Code
15659950
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Interlocking Construction From Black Road to Primary School for Worker and Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019458
Cheque No :
000390
Cheque Date :
15/01/2019
Lal Chandra
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:55 PM.
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