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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 :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Khandua
Type Of Transaction
Expenditures
Activity Code
13227361
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/144
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
29,000
Particulars
payment for prathmik vidhalya ma gat fiting heu ciment bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400225550
Cheque No :
642995
Cheque Date :
05/09/2018
m#47c gupta cement store
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:17 PM.
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