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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Kariyanw
Type Of Transaction
Expenditures
Activity Code
17728755
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
111,335
Particulars
ASHARAM JHS SE PAPPU KE CHAK TAK KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433202010009554
Cheque No :
022680
Cheque Date :
28/11/2018
MS KRISHNA KUMAR GUPTA EET UDYOG
40,425
Cheque
Account Type : Bank
Account No. :
433202010009554
Cheque No :
024943
Cheque Date :
28/11/2018
37,310
Cheque
Account Type : Bank
Account No. :
433202010009554
Cheque No :
024944
Cheque Date :
28/11/2018
33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:10 AM.
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