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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 :
Jarauna
Type Of Transaction
Expenditures
Activity Code
14347739
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
139,071
Particulars
PRATHMIK VIDYALAY CAMPUS ME KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433202010009635
Cheque No :
024200
Cheque Date :
13/03/2019
13,125
Cheque
Account Type : Bank
Account No. :
433202010009635
Cheque No :
000592
Cheque Date :
13/03/2019
78,066
Cheque
Account Type : Bank
Account No. :
433202010009635
Cheque No :
023363
Cheque Date :
13/03/2019
23,100
Cheque
Account Type : Bank
Account No. :
433202010009635
Cheque No :
023379
Cheque Date :
13/03/2019
24,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:22 PM.
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