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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Tikria
Type Of Transaction
Expenditures
Activity Code
10999735
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
Voucher No
FFC/2018-19/P/43
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
50,990
Particulars
dr. bangali ke ghar se talab tak nali nirman karaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1864000100132738
Cheque No :
935994
Cheque Date :
26/10/2018
verma traders
50,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:11 AM.
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