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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Kariyanw
Type Of Transaction
Expenditures
Activity Code
19023194
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
37,940
Particulars
MEWA GAUTAM KE GHAR SE SANJAY SINGH KE GHAR 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 :
022677
Cheque Date :
22/10/2018
MS KRISHNA KUMAR GUPTA EET UDYOG
23,100
Cheque
Account Type : Bank
Account No. :
433202010009554
Cheque No :
022678
Cheque Date :
22/10/2018
14,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:49 AM.
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