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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 :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Kotwar Mau
Type Of Transaction
Expenditures
Activity Code
19325705
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,114
Particulars
PAYMENT BRICKS KHARANJA DAL BAHADUR KI KUNWA SE HIND KUMAR KE DARWAJE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100009096
Cheque No :
000297
Cheque Date :
11/04/2019
KRISHNA BRICK FIELD
27,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:24 AM.
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