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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Pipariya Ghasi
Type Of Transaction
Expenditures
Activity Code
4879367
Scheme Name
Fourteen Finance Commission
Voucher Date
19/04/2018
Voucher No
FFC/2018-19/P/75
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.)
52,300
Particulars
brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31582330922
Cheque No :
004771
Cheque Date :
19/04/2018
M#47S MAYA DEVI CONTRACTOR
52,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:37 PM.
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