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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Village Panchayat & Equivalent :
Harchanda
Type Of Transaction
Expenditures
Activity Code
14824242
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,456
Particulars
GULLE KE GHAR SE JALALU KE GHAR TAK KHARANJA NIRMAN WORK PAYMENT FOR SOIL PALLET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20829639912
Cheque No :
028759
Cheque Date :
20/09/2018
JAI HANUMANTE PIPE UDYOG
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:51:35 AM.
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