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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Binpurapur
Type Of Transaction
Expenditures
Activity Code
7776718
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/76
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
33,837
Particulars
interlocking construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2224138930
Cheque No :
001247
Cheque Date :
01/03/2019
33,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:15 AM.
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