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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Rajmana
Type Of Transaction
Expenditures
Activity Code
7278860
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
38,759
Particulars
heera jaatav ke mkaan se road taak naali va khadnjaa nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22380100010457
Cheque No :
000222
Cheque Date :
20/10/2018
KEWAL BRICK FIELD
28,759
Cheque
Account Type : Bank
Account No. :
22380100010457
Cheque No :
000224
Cheque Date :
20/10/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:56 PM.
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