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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Muinabad
Type Of Transaction
Expenditures
Activity Code
7456282
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,256
Particulars
HARISHANKAR KE GHAR SE TILTHU KE GHAR TAK INTER LOCKING KARY PAR ENT KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
495502010987775
Cheque No :
014939
Cheque Date :
03/02/2019
MOHAMMAD ALI SO NESAR AHMAD MARHUM ITA BHATTHA
17,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:26 AM.
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