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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Bhopatpur
Type Of Transaction
Expenditures
Activity Code
7908403
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,275
Particulars
PAYMENT FOR DEEHA ME NIRANKAR MISHRA KE GHAR SE RAMPAL KE GHAR TAK INTERLOKING NIRMAN KARYA HETU MAJDURI BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052396088
Cheque No :
018085
Cheque Date :
18/08/2018
MASTAR ROLL
30,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:13:47 AM.
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