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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Sherpur Sariya
Type Of Transaction
Expenditures
Activity Code
9178921
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,075
Particulars
SERPUR SARAYA ME AURAYA ROD SE RAJESH PAL KE DARBAJE TAK KHDNJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32250200000244
Cheque No:
Cheque Date :
Letter/Advice No.:
000288
Letter/Advice Date :
05/02/2019
21,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:26 AM.
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