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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Korha
Type Of Transaction
Expenditures
Activity Code
8906619
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
87,989
Particulars
MANIK CHAND BIND KE GHAR SE RAM NATH BIND KE GHAR TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
383802010674097
Cheque No :
006451
Cheque Date :
22/11/2018
8,775
Cheque
Account Type : Bank
Account No. :
383802010674097
Cheque No :
006474
Cheque Date :
22/11/2018
TRISHUL ENT UDHOG
36,237
Cheque
Account Type : Bank
Account No. :
383802010674097
Cheque No :
009481
Cheque Date :
22/11/2018
SS and COMPANI SIKRARA JAUNPUR
42,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:45:25 AM.
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