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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 :
Khudaganj Katra
Village Panchayat & Equivalent :
Pahadipur Viviya
Type Of Transaction
Expenditures
Activity Code
8731657
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
116,871
Particulars
maharaj ke ghar se ravindra ke ghar tak khadanja nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35594523081
Cheque No :
022927
Cheque Date :
28/12/2018
shiv shakti bricks
74,941
Cheque
Account Type : Bank
Account No. :
35594523081
Cheque No :
022929
Cheque Date :
28/12/2018
28,175
Cheque
Account Type : Bank
Account No. :
35594523081
Cheque No :
022928
Cheque Date :
28/12/2018
3,481
Cheque
Account Type : Bank
Account No. :
35594523081
Cheque No :
022926
Cheque Date :
28/12/2018
PARAS NATH TRADERS
10,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:27:49 AM.
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