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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Laxirampur
Type Of Transaction
Expenditures
Activity Code
8377600
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,880
Particulars
IL BRICK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
465902010998120
Cheque No :
017860
Cheque Date :
06/09/2018
BABA BAIJNATH INTERLOCKING ENT UDYOG
81,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:51 PM.
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