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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Faiz Nagar
Type Of Transaction
Expenditures
Activity Code
11340234
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/84
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
7,498
Particulars
materials payemnt for vedram se amar singh ke ghar tak cc nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05850100015156
Cheque No :
000165
Cheque Date :
07/02/2019
7,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:46:49 PM.
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