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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Kataka
Type Of Transaction
Expenditures
Activity Code
9507690
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
77,651
Particulars
PRATHMIK VIDYALAY KATAKA ME SAUCHALAY MARAMMAT HETU VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432702010011220
Cheque No :
021408
Cheque Date :
07/03/2019
13,825
Cheque
Account Type : Bank
Account No. :
432702010011220
Cheque No :
021409
Cheque Date :
07/03/2019
PAWAN ENT UDHYOG
8,789
Cheque
Account Type : Bank
Account No. :
432702010011220
Cheque No :
021412
Cheque Date :
07/03/2019
SANTOSH BILLDING MATERIYAL
55,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:21 AM.
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