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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Chauki Kala
Type Of Transaction
Expenditures
Activity Code
13505426
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
168,385
Particulars
MACHHALISHAHAR ROAD SE RAMSANEHI KE GHAR TAK KHARANJA MARAMMAT HETU VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
438002010272650
Cheque No :
009627
Cheque Date :
02/08/2018
SHYAM ENT UDHOG
98,175
Cheque
Account Type : Bank
Account No. :
438002010272650
Cheque No :
009625
Cheque Date :
02/08/2018
38,150
Cheque
Account Type : Bank
Account No. :
438002010272650
Cheque No :
009626
Cheque Date :
02/08/2018
32,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:08 PM.
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