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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Mohammadpur Guldiya
Type Of Transaction
Expenditures
Activity Code
9059647
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
21,866
Particulars
RAGHUVANSI BIK FAIND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11790100009851
Cheque No :
000143
Cheque Date :
02/08/2018
RAGHUVANSHI BRICK FIELD
21,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:05 PM.
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