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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 :
Machchali Shahar
Village Panchayat & Equivalent :
Bhiduna
Type Of Transaction
Expenditures
Activity Code
9520642
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
43,155
Particulars
ALGU YADAV ANANT LAL TIWARI KE HANDPUMP REBORE HETU VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
415702010013710
Cheque No :
005809
Cheque Date :
07/07/2018
SUSHIL TRADING COMPANY
25,255
Cheque
Account Type : Bank
Account No. :
415702010013710
Cheque No :
005811
Cheque Date :
07/07/2018
12,400
Cheque
Account Type : Bank
Account No. :
415702010013710
Cheque No :
005812
Cheque Date :
07/07/2018
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:45 AM.
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