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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Zafarpur
Type Of Transaction
Expenditures
Activity Code
18075260
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
181,040
Particulars
Karru ki jagah se tirahe tak khadnja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
452164
Cheque Date :
31/01/2019
LABOUR CHRG
62,600
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
452165
Cheque Date :
31/01/2019
suresh chandra girjesh kumar ent udhog
118,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:59 PM.
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