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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Ledhupur
Type Of Transaction
Expenditures
Activity Code
7597626
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,221
Particulars
GULAB PAL K GHAR SE NARESH PAL K GHAR TAK KHADNZA INTER LAKING KARYA par samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3133688244
Cheque No :
088483
Cheque Date :
08/07/2018
hariom building material
8,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:20:27 PM.
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