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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Chamrawal
Type Of Transaction
Expenditures
Activity Code
3808000
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
KHADANJA NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2061000100072232
Cheque No :
661640
Cheque Date :
03/04/2018
shri gopichand goswami construction
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:43 PM.
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