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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 :
Lasa
Type Of Transaction
Expenditures
Activity Code
14699845
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
13,930
Particulars
PRATHMIK VIDYALAY ME WASH BASIN KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
415702010372209
Cheque No :
001973
Cheque Date :
08/03/2019
2,540
Cheque
Account Type : Bank
Account No. :
415702010372209
Cheque No :
001971
Cheque Date :
08/03/2019
9,023
Cheque
Account Type : Bank
Account No. :
415702010372209
Cheque No :
001962
Cheque Date :
08/03/2019
M A F EET BHATTA UDYOG KARAUDI JAUNPUR
2,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:32 AM.
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