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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Chauki Khurd
Type Of Transaction
Expenditures
Activity Code
8690506
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
171,079
Particulars
PAKKI SADAK SE JUNIOR HIGH SCHOOL TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
438002010272651
Cheque No :
015328
Cheque Date :
28/09/2018
50,113
Cheque
Account Type : Bank
Account No. :
438002010272651
Cheque No :
015329
Cheque Date :
28/09/2018
D N A EAT UDYOG
16,978
Cheque
Account Type : Bank
Account No. :
438002010272651
Cheque No :
015330
Cheque Date :
28/09/2018
103,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:52 AM.
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