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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Gadaipur
Type Of Transaction
Expenditures
Activity Code
7548719
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
163,048
Particulars
RAMDARASH KE GHAR SE KAPURI KE GHAR TAK KHARANJA MARAMMAT KARY MATERIAL AND LABOURS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
453002010406321
Cheque No :
020207
Cheque Date :
31/10/2018
58,625
Cheque
Account Type : Bank
Account No. :
453002010406321
Cheque No :
020208
Cheque Date :
15/11/2018
104,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:20 PM.
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