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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Mudaw
Type Of Transaction
Expenditures
Activity Code
13653060
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
174,052
Particulars
PRATHMIK VIDYALAY MUDAW ME BOUNDRYWALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
435002010001098
Cheque No :
005966
Cheque Date :
13/02/2019
R K V EIT UDYOGE
88,602
Cheque
Account Type : Bank
Account No. :
435002010001098
Cheque No :
005968
Cheque Date :
13/02/2019
paid to pardhan and gva
55,000
Cheque
Account Type : Bank
Account No. :
435002010001098
Cheque No :
005970
Cheque Date :
13/02/2019
30,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:06 PM.
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