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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Medhpur Bankat
Type Of Transaction
Expenditures
Activity Code
7570050
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
150,580
Particulars
CHAKROAD SE RAMDHANI KE GHAR TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433202010009691
Cheque No :
001300
Cheque Date :
07/06/2018
MS KRISHNA KUMAR EIT UDYOG
121,275
Cheque
Account Type : Bank
Account No. :
433202010009691
Cheque No :
016901
Cheque Date :
07/06/2018
29,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:46 AM.
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