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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Dadawar Khurd
Type Of Transaction
Expenditures
Activity Code
10889618
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/5
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.)
41,970
Particulars
MAHENDRA PANDEY KE GHAR TAK NALI NIRMAN - SAMGRI KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
01122
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
02/04/2019
AH TRADERS
41,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:28 AM.
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