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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 :
Chitaw
Type Of Transaction
Expenditures
Activity Code
14968519
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
158,670
Particulars
J H S ME SAUCHALAY NIRMAN HETU VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
372262
Cheque No :
008721
Cheque Date :
27/03/2019
SWASTIK EENT UDYOG
36,799
Cheque
Account Type : Bank
Account No. :
372262
Cheque No :
027108
Cheque Date :
27/03/2019
94,956
Cheque
Account Type : Bank
Account No. :
372262
Cheque No :
039919
Cheque Date :
27/03/2019
26,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:24 AM.
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