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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 :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Kotari Pashchim
Type Of Transaction
Expenditures
Activity Code
8244588
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
52,000
Particulars
KOTARI PASCHIM ME DURGA LODH KE GHAR SE BUDDAN KE GHAR TAK INTERLOCKING NIRMAN KARY KI SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29750100010360
Cheque No :
000287
Cheque Date :
13/06/2018
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:50:24 PM.
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