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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Sarai Bhadi
Type Of Transaction
Expenditures
Activity Code
10936086
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,760
Particulars
barauti me men kharanja se shekhar rajbhar ke ghar tak kharanja nirman par ent ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
614902010003965
Cheque No :
011083
Cheque Date :
29/01/2019
DUKHARAN YADAV BKO
32,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:28 AM.
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