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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Sarai Chauhan
Type Of Transaction
Expenditures
Activity Code
12975182
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
58,537
Particulars
ANIL YADAV KE GHAR SE PIDAUNA TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010084854
Cheque No :
016494
Cheque Date :
29/08/2018
15,225
Cheque
Account Type : Bank
Account No. :
345702010084854
Cheque No :
016495
Cheque Date :
29/08/2018
V V S EIT UDYOGE
43,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:00 AM.
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