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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Kaseraw
Type Of Transaction
Expenditures
Activity Code
14343641
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
48,886
Particulars
SHESHDHAR V MATADEEN KE HANDPUMP KA REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433202010009843
Cheque No :
009737
Cheque Date :
04/04/2018
ADARSH MASHINARI STOR
21,186
Cheque
Account Type : Bank
Account No. :
433202010009843
Cheque No :
009738
Cheque Date :
04/04/2018
27,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:52 AM.
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