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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
13080481
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
16,890
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. :
11230
Cheque No :
005242
Cheque Date :
10/07/2018
2,500
Cheque
Account Type : Bank
Account No. :
11230
Cheque No :
005243
Cheque Date :
10/07/2018
GUPTA MASHINARY
14,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:35 PM.
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