eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Hardaspur Pratappur
Type Of Transaction
Expenditures
Activity Code
11449107
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
22,000
Particulars
mastrol mazdoori payment for maha singh ke ghar se amar singh , aman pal ke ghar tak cc roads and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0580100015160
Cheque No :
120126
Cheque Date :
23/03/2019
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:04:58 AM.
×