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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 :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Madraladpur
Type Of Transaction
Expenditures
Activity Code
14950888
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/49
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
161,970
Particulars
Construction of CC from the house of Gaya Prasad to the house of Ram Prasad material payment to Sahoo Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31552922925
Cheque No :
758459
Cheque Date :
22/11/2018
161,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:31 AM.
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