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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Medhpur Bankat
Type Of Transaction
Expenditures
Activity Code
17916821
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
36,049
Particulars
HANDPUMP MARAMMAT 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 :
025275
Cheque Date :
18/04/2019
22,549
Cheque
Account Type : Bank
Account No. :
433202010009691
Cheque No :
025276
Cheque Date :
18/04/2019
6,500
Cheque
Account Type : Bank
Account No. :
433202010009691
Cheque No :
025277
Cheque Date :
18/04/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:24 PM.
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