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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Bhardha Bhiura
Type Of Transaction
Expenditures
Activity Code
14061290
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,610
Particulars
Khadanja Nirmad Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510110002511
Cheque No :
120433
Cheque Date :
31/12/2018
ABHISHEK BRICK FIEALD
24,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:59 PM.
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