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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Barauli Avashanpur
Type Of Transaction
Expenditures
Activity Code
13043651
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/55
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,725
Particulars
KHADNJA NIRMAN LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14000100015851
Cheque No :
000330
Cheque Date :
22/01/2019
jayram mistri
53,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:31 AM.
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