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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Sehriya
Type Of Transaction
Expenditures
Activity Code
7745202
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
13,545
Particulars
PAYMENT FOR TARAK PURWA PAKKI ROAD SE PATAN SINGH KE GHAR TAK INTERLOKING NIRMAN KARYA HETU BRICKS PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21994563760
Cheque No :
040153
Cheque Date :
08/02/2019
BAJRANG BRICK FIELD
13,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:59:42 AM.
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