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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 :
Rae Bareli
Block Panchayat & Equivalent :
Salon
Village Panchayat & Equivalent :
Dubahan
Type Of Transaction
Expenditures
Activity Code
13414274
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,733
Particulars
majduri ka bhugtan shail kumari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19570100007556
Cheque No :
103224
Cheque Date :
03/07/2019
26,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:30 AM.
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