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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Palhni
Type Of Transaction
Expenditures
Activity Code
8598335
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2018
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,000
Particulars
chhavinath ke khet se vijay ke ghar tak interloking nirman par cementet eant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
544402010209701
Cheque No :
027740
Cheque Date :
30/12/2018
132,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:51 PM.
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