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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Musilmanabad
Type Of Transaction
Expenditures
Activity Code
16383777
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
14,576
Particulars
PEY TO JAY MAA DURGA KHAD BHANDAR FOR ASHARAM TO RCC TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31572381211
Cheque No :
859476
Cheque Date :
07/07/2019
14,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:04 AM.
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