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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 :
Soraon
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
13804747
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,299
Particulars
payment for soling nirman ram chandra koop to ram prasad home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
612602010002416
Cheque No :
016088
Cheque Date :
22/01/2019
rudra prayag
73,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:23 PM.
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