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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Bhaisaha
Type Of Transaction
Expenditures
Activity Code
10883083
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
86,800
Particulars
BHISHAHA NAHAR SE HARIJAN BASTI TAK KHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027873
Cheque No :
008322
Cheque Date :
09/05/2018
86,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:16 PM.
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