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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Ghisuwa Khurd
Type Of Transaction
Expenditures
Activity Code
16914369
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
116,567
Particulars
MAHENDRA KE CHAK SE KACHCHI SADAK TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
383802010674118
Cheque No :
011472
Cheque Date :
12/10/2018
17,500
Cheque
Account Type : Bank
Account No. :
383802010674118
Cheque No :
011476
Cheque Date :
12/10/2018
singh ent udhog
96,442
Cheque
Account Type : Bank
Account No. :
383802010674118
Cheque No :
011478
Cheque Date :
12/10/2018
2,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:31 AM.
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