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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Malik Pur
Type Of Transaction
Expenditures
Activity Code
15260926
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2018
Voucher No
FFC/2018-19/P/88
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,867
Particulars
SHRI RAM JI EIT UDHYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761510110001703
Cheque No :
009275
Cheque Date :
07/07/2018
SHRI RAM ET UDHOG
23,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:50 AM.
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