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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 :
Bhagyanagar
Village Panchayat & Equivalent :
Kakrahi
Type Of Transaction
Expenditures
Activity Code
7255300
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/8
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.)
2,812
Particulars
KAKRAHI ME RAMNARESH KEGAHR SE RAJU ALI KE GAHR TK KHADANJA , NALI NAD CROSS NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2214343850
Cheque No :
055243
Cheque Date :
19/12/2018
2,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:05 PM.
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