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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Gangdas Pur
Type Of Transaction
Expenditures
Activity Code
8311754
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,400
Particulars
dinesh ke ghar se anuradha ke gahr tk cc nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32250200000390
Cheque No:
Cheque Date :
Letter/Advice No.:
000178
Letter/Advice Date :
12/05/2018
HERA ENTERPRISES
195,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:43 AM.
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