eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Khanjha
Type Of Transaction
Expenditures
Activity Code
9404391
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2018
Voucher No
FFC/2018-19/P/34
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.)
99,200
Particulars
payto INDU SINGH EIT BHATTHA KAJHA MAU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22555304458
Cheque No :
005397
Cheque Date :
06/04/2018
INDU SINGH EIT BHATTHA KAJHA MAU
99,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:33 PM.
×