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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Aahi
Type Of Transaction
Expenditures
Activity Code
18401347
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
31,806
Particulars
PICH ROAD SE KALLU PATEL KE GHAR TAK KHARNJA NIRMAN KARY HETU LABOUR KA BHUGTAN RAHUL VARMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22032820751
Cheque No :
012641
Cheque Date :
09/07/2019
31,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:55 AM.
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