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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Padri
Type Of Transaction
Expenditures
Activity Code
18274064
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2018
Voucher No
FFC/2018-19/P/54
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,361
Particulars
apex and nali nirman hetu samgri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693010210000033
Cheque No :
035346
Cheque Date :
16/06/2018
GOVIND SINGH CHAUHAN
143,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:55 PM.
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