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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Raisinghpur
Type Of Transaction
Expenditures
Activity Code
7444649
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,398
Particulars
eet bhatta payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494502010103613
Cheque No :
009164
Cheque Date :
23/06/2018
bhata malik b k o
34,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:04 AM.
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