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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Kataka
Type Of Transaction
Expenditures
Activity Code
9507657
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
149,613
Particulars
DHANISHANKAR KE GHAR SE JAY PRAKASH KE GHR TAK KHARANJA 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 :
021417
Cheque Date :
12/02/2019
58,975
Cheque
Account Type : Bank
Account No. :
432702010011220
Cheque No :
038240
Cheque Date :
12/02/2019
PAWAN ENT UDHYOG
90,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:36 PM.
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