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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
14699070
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
25,592
Particulars
HANDPUMP REBORE HETU VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433202010009691
Cheque No :
016904
Cheque Date :
13/06/2018
JAI MAA VINDHYAWASINI HARDWARE
11,642
Cheque
Account Type : Bank
Account No. :
433202010009691
Cheque No :
016905
Cheque Date :
13/06/2018
13,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:05 AM.
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