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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 :
Soraon
Village Panchayat & Equivalent :
Mohammadpurnaugawan
Type Of Transaction
Expenditures
Activity Code
13806161
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2018
Voucher No
FFC/2018-19/P/43
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,713
Particulars
Interlocking construction from Baij nath home to Rajkumar home for material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
612602010002419
Cheque No :
007615
Cheque Date :
10/04/2018
dubey interpraises
73,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:32:42 PM.
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