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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Pahadipur Viviya
Type Of Transaction
Expenditures
Activity Code
8731651
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
99,119
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35594523081
Cheque No :
022950
Cheque Date :
07/03/2019
18,900
Cheque
Account Type : Bank
Account No. :
35594523081
Cheque No :
022947
Cheque Date :
07/03/2019
PARAS NATH TRADERS
66,494
Cheque
Account Type : Bank
Account No. :
35594523081
Cheque No :
022949
Cheque Date :
07/03/2019
1,351
Cheque
Account Type : Bank
Account No. :
35594523081
Cheque No :
022948
Cheque Date :
07/03/2019
super india brick field
12,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:52 PM.
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