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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Jaura Bhood
Type Of Transaction
Expenditures
Activity Code
7927399
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,459
Particulars
VOUCHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22650100006326
Cheque No :
100157
Cheque Date :
05/12/2018
25,974
Cheque
Account Type : Bank
Account No. :
22650100006326
Cheque No :
100166
Cheque Date :
05/12/2018
20,800
Cheque
Account Type : Bank
Account No. :
22650100006326
Cheque No :
100167
Cheque Date :
15/12/2018
17,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:44:01 AM.
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