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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Khand Wari
Type Of Transaction
Expenditures
Activity Code
13802016
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
Voucher No
FFC/2018-19/P/32
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.)
28,730
Particulars
eet bhatta payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494402010813045
Cheque No :
003048
Cheque Date :
25/10/2018
CHANDRIKA EAT bhatta
28,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:46 AM.
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