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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 :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Aouton
Type Of Transaction
Expenditures
Activity Code
9110181
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,900
Particulars
shri krishna ke kua se sampark tak nali avam khadanja nirman ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000317
Cheque No :
000283
Cheque Date :
15/12/2018
VIKAS EAT UDYOG AGHARA
49,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:22 AM.
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