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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Asjana
Type Of Transaction
Expenditures
Activity Code
16419905
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,193
Particulars
SARWAJNIK SHOUCHALY KE PAS PULIYA NIRMAN KARY HETU KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32250200000204
Cheque No:
Cheque Date :
Letter/Advice No.:
000432
Letter/Advice Date :
18/08/2019
RAM SHRI BUILDING METERIAL
40,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:04 PM.
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