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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 :
Salarpur
Type Of Transaction
Expenditures
Activity Code
17447921
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,860
Particulars
SHAHAB SINGH KE KHET NARSINGH KE KHET TAK C.C ROAD NIRMAN PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
209565
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
12/12/2018
Employee
19,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:19 PM.
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