eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Kakrauli
Type Of Transaction
Expenditures
Activity Code
19153907
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
62,800
Particulars
Interlock Construction from the house of Baijnath to the house of Rati Materail Payment to Ms. Yadav Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046833889
Cheque No :
082687
Cheque Date :
18/07/2019
62,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:45 PM.
×