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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Tamauli
Type Of Transaction
Expenditures
Activity Code
8300705
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,100
Particulars
RAMESH KE GHAR SE DHARMENDRA KE GHAR TAK INTERLOKING NIRMAN PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
544402010209526
Cheque No :
015901
Cheque Date :
18/07/2018
Employee
17,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:32 AM.
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