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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Khiriya Rahlu
Type Of Transaction
Expenditures
Activity Code
9647403
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2018
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
2,402
Particulars
PAYMENT FOR RAMCHAN KE MAKAN SE ROMATAR KE MAKAN TAK MATAREL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ATIRAJ S#47O JAMUNA PRASAD
2,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:43:02 AM.
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