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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Bairwan
Type Of Transaction
Expenditures
Activity Code
10581973
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,987
Particulars
Akshaiber house to Munnu house, pavement work had material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304102010024167
Cheque No :
011520
Cheque Date :
14/02/2019
Roshan Construction and Order Supplier
84,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:45:14 PM.
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