eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Bhujhia
Type Of Transaction
Expenditures
Activity Code
12173469
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,300
Particulars
cc road lekh raj to baburam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400207388
Cheque No :
727285
Cheque Date :
29/10/2018
HARSH FRTILIZERS AND CAMICALS
22,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:30:15 PM.
×