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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Dhanupura
Type Of Transaction
Expenditures
Activity Code
16656837
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,479
Particulars
matarial payment for munabbar ke ghar se ashad ali ke ghar tak cc road and nali nirman karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00830100013852
Cheque No :
000224
Cheque Date :
01/01/2019
gazi enterprises
123,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:38 AM.
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