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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 :
Tahbarpur
Village Panchayat & Equivalent :
Chandabhari
Type Of Transaction
Expenditures
Activity Code
14159331
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2019
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
14,875
Particulars
PICH ROAD SE UDAYRAJ KE KHET TAK KHARANJA MARAMMAT PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494502010001323
Cheque No :
012086
Cheque Date :
21/02/2019
EMPLOTEE
14,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:37 PM.
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