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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Sarkari
Type Of Transaction
Expenditures
Activity Code
14996499
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,750
Particulars
mazdoori payment for junir high school mangupura reparing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10990100011873
Cheque No :
000114
Cheque Date :
27/11/2018
68,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:27 AM.
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