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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Rajmana
Type Of Transaction
Expenditures
Activity Code
7278883
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
42,840
Particulars
chandrashekhar ke makaan se taalab tak khadanjaa nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22380100010457
Cheque No :
000285
Cheque Date :
11/09/2018
9,450
Cheque
Account Type : Bank
Account No. :
22380100010457
Cheque No :
000213
Cheque Date :
11/09/2018
KEWAL BRICK FIELD
33,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:40 PM.
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