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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
17123831
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
94,054
Particulars
PULIYA NIRMAN HETU VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010009303
Cheque No :
007011
Cheque Date :
12/04/2018
17,623
Cheque
Account Type : Bank
Account No. :
345702010009303
Cheque No :
007013
Cheque Date :
12/04/2018
11,759
Cheque
Account Type : Bank
Account No. :
345702010009303
Cheque No :
007014
Cheque Date :
12/04/2018
JAI DURGA WELDING WORKS
39,672
Cheque
Account Type : Bank
Account No. :
345702010009303
Cheque No :
007015
Cheque Date :
12/04/2018
SHANU EENT UDYOG
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:10 PM.
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