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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 :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Bhagtpur Tanda
Type Of Transaction
Expenditures
Activity Code
8631994
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
5,000
Particulars
PAYMENT FOR ABED ALE KE GHAR SE CC NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31564908703
Cheque No :
444315
Cheque Date :
27/07/2018
sahid
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:46 AM.
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