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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 :
Khuthan
Village Panchayat & Equivalent :
Chhataura
Type Of Transaction
Expenditures
Activity Code
7767063
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
68,252
Particulars
PANCHAYAT BHAWAN MARAMAT KARYA PER MATERIALS EAT, CEMENT, PAINT ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
aman int bhatta
8,706
Cash
Account Type : Cash
BAJRANG BILDING MATARIAL
48,746
Cash
Account Type : Cash
PRADHAN AGREECULTURE STORE
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:12 AM.
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