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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
16914377
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
121,176
Particulars
RAMESH KE GHAR SE HANSRAJ KE GHAR TAK PAKKI NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
383802010674118
Cheque No :
011475
Cheque Date :
15/10/2018
singh ent udhog
49,376
Cheque
Account Type : Bank
Account No. :
383802010674118
Cheque No :
011466
Cheque Date :
15/10/2018
6,300
Cheque
Account Type : Bank
Account No. :
383802010674118
Cheque No :
011477
Cheque Date :
15/10/2018
19,800
Cheque
Account Type : Bank
Account No. :
383802010674118
Cheque No :
011474
Cheque Date :
15/10/2018
YADAV BILLDING MATERIYAL
45,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:08 PM.
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