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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Chirav
Type Of Transaction
Expenditures
Activity Code
14725704
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,410
Particulars
pokhari se kolan basti tak wbm nirman material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21130100008448
Cheque No :
000237
Cheque Date :
08/08/2018
RAJESWARI ENTERPRISES
68,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:46 AM.
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