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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Kariyanw
Type Of Transaction
Expenditures
Activity Code
17728740
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
121,450
Particulars
SHARDA SAHAYAK NAHAR SE RAM MANDIR TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433202010009554
Cheque No :
024953
Cheque Date :
20/12/2018
MS KRISHNA KUMAR GUPTA EET UDYOG
98,175
Cheque
Account Type : Bank
Account No. :
433202010009554
Cheque No :
024952
Cheque Date :
20/12/2018
23,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:25 PM.
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