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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Fattupur Nisfi
Type Of Transaction
Expenditures
Activity Code
17123824
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2018
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.)
177,900
Particulars
MEN KHARANJA SE GODHUWA BORDER TAK KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010009303
Cheque No :
001039
Cheque Date :
11/04/2018
35,000
Cheque
Account Type : Bank
Account No. :
345702010009303
Cheque No :
001037
Cheque Date :
11/04/2018
39,900
Cheque
Account Type : Bank
Account No. :
345702010009303
Cheque No :
007010
Cheque Date :
11/04/2018
SHANU EENT UDYOG
103,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:24 PM.
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