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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 :
Korha
Type Of Transaction
Expenditures
Activity Code
8906654
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
17,477
Particulars
MEENA DEVI PATEL KE GHAR SE RATAN DUBEY KE GHAR TAK PAKKI NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
383802010674097
Cheque No :
006467
Cheque Date :
05/10/2018
3,475
Cheque
Account Type : Bank
Account No. :
383802010674097
Cheque No :
006468
Cheque Date :
05/10/2018
PATEL BILDING MATERIYAL
5,860
Cheque
Account Type : Bank
Account No. :
383802010674097
Cheque No :
006470
Cheque Date :
05/10/2018
TRISHUL ENT UDHOG
8,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:09 AM.
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