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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Chauki Khurd
Type Of Transaction
Expenditures
Activity Code
8690502
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
188,036
Particulars
PRATHMIK VIDYALAY ME KAMRA MARAMMAT TILES KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
438002010272651
Cheque No :
009650
Cheque Date :
29/03/2019
40,931
Cheque
Account Type : Bank
Account No. :
438002010272651
Cheque No :
019927
Cheque Date :
29/03/2019
SUBASH BILLDING MATERIYAL
108,045
Cheque
Account Type : Bank
Account No. :
438002010272651
Cheque No :
046146
Cheque Date :
29/03/2019
39,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:20:38 AM.
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