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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Kamasin
Type Of Transaction
Expenditures
Activity Code
14522423
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
178,123
Particulars
KHARANJA SE PANNA LAL YADAV KE CHAK TAK KHARANJA NIRMAN HETU VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433202010009653
Cheque No :
020883
Cheque Date :
27/09/2018
34,615
Cheque
Account Type : Bank
Account No. :
433202010009653
Cheque No :
020884
Cheque Date :
27/09/2018
GANGADIN YADAV EANT BHATHHA
143,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:50 AM.
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