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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Khuthan
Village Panchayat & Equivalent :
Tighara
Type Of Transaction
Expenditures
Activity Code
7464689
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
29,825
Particulars
PRATHMIK VIDYALAY ME 2 NAG SOKHTA AUR RAMDULAR KE SOKHTA NIRMANDH HETU EET AUR CEMENT BALU AADI SAMAN KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
HARISHCHAND YADAV EAT BHTTHA
17,325
Cash
Account Type : Cash
B L YADAV BULDING MAITERIYAL
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:30 AM.
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