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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 :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Kaimaha(Imalia)
Type Of Transaction
Expenditures
Activity Code
11006487
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
02 - Wages
Amount (in Rs.)
(in Rs.)
7,175
Particulars
cc majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5956
Cheque No :
014558
Cheque Date :
01/07/2018
Gram Pradhan
7,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:06 PM.
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