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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Padri
Type Of Transaction
Expenditures
Activity Code
18274067
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2018
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
237,116
Particulars
apex road nirman hetu samgri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
693010210000033
Cheque No :
014449
Cheque Date :
26/04/2018
GOVIND SINGH CHAUHAN
237,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:06 AM.
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