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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Baserawa
Type Of Transaction
Expenditures
Activity Code
14122437
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
198,975
Particulars
PULIYA SE RAMADHAAR KE CHAK TAK KHARANJA NIRMAN HETU VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433202010009605
Cheque No :
010174
Cheque Date :
06/10/2018
GANGADEEN YADAV EENT UDYOG
160,545
Cheque
Account Type : Bank
Account No. :
433202010009605
Cheque No :
010175
Cheque Date :
06/10/2018
38,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:08 PM.
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