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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Kisun Daspur Ta. Agahuwa
Type Of Transaction
Expenditures
Activity Code
14620403
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2019
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.)
50,260
Particulars
PRATHMIK VIDYALAY BOUNDRIWALL NIRMAN HETU VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
383802010685246
Cheque No :
013613
Cheque Date :
15/01/2019
RAMASARE EET UDYOG
34,650
Cheque
Account Type : Bank
Account No. :
383802010685246
Cheque No :
013617
Cheque Date :
15/01/2019
15,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:36 PM.
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