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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 :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Kisun Daspur Ta. Agahuwa
Type Of Transaction
Expenditures
Activity Code
14620405
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
154,910
Particulars
GODHANA PICH ROAD SE MEERGANJ PICH ROAD TAK KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
383802010685246
Cheque No :
007278
Cheque Date :
30/03/2019
75,075
Cheque
Account Type : Bank
Account No. :
383802010685246
Cheque No :
007279
Cheque Date :
30/03/2019
79,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:16 PM.
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