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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 :
Ghisuwa Khurd
Type Of Transaction
Expenditures
Activity Code
16914370
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
198,665
Particulars
JHS ME SAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
383802010674118
Cheque No :
015374
Cheque Date :
13/03/2019
4,850
Cheque
Account Type : Bank
Account No. :
383802010674118
Cheque No :
015375
Cheque Date :
13/03/2019
12,075
Cheque
Account Type : Bank
Account No. :
383802010674118
Cheque No :
015376
Cheque Date :
13/03/2019
YADAV BILLDING MATERIYAL
80,200
Cheque
Account Type : Bank
Account No. :
383802010674118
Cheque No :
015377
Cheque Date :
13/03/2019
55,600
Cheque
Account Type : Bank
Account No. :
383802010674118
Cheque No :
015378
Cheque Date :
13/03/2019
singh ent udhog
45,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:23 AM.
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