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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Fattupur Nisfi
Type Of Transaction
Expenditures
Activity Code
17123828
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
278,000
Particulars
PICH ROAD SE DAYASHANKAR KE GHAR 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 :
014159
Cheque Date :
12/03/2019
35,000
Cheque
Account Type : Bank
Account No. :
345702010009303
Cheque No :
014160
Cheque Date :
12/03/2019
171,000
Cheque
Account Type : Bank
Account No. :
345702010009303
Cheque No :
014161
Cheque Date :
12/03/2019
SHANU EENT UDYOG
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:05 AM.
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