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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 :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
16899380
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
53,616
Particulars
PRATHMIK VIDYALAY ME SAUCHALAY MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
415702010383095
Cheque No :
007685
Cheque Date :
11/02/2019
12,950
Cheque
Account Type : Bank
Account No. :
415702010383095
Cheque No :
007693
Cheque Date :
11/02/2019
LAXMI BILLDING MATERIYAL
12,804
Cheque
Account Type : Bank
Account No. :
415702010383095
Cheque No :
000609
Cheque Date :
11/02/2019
8,662
Cheque
Account Type : Bank
Account No. :
415702010383095
Cheque No :
007688
Cheque Date :
11/02/2019
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:32 AM.
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