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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 :
Palhani
Village Panchayat & Equivalent :
Kisundaspur
Type Of Transaction
Expenditures
Activity Code
7745865
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
02 - Wages
Amount (in Rs.)
(in Rs.)
26,644
Particulars
VIVEK RAI KE GHAR SE MANISH RAI KE GHAR TAK KHARANJA KARYA PAR EANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
460402010930117
Cheque No :
008299
Cheque Date :
04/01/2019
JAIRAM ENT BHATTA
26,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:14 AM.
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