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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Sohansa
Type Of Transaction
Expenditures
Activity Code
15061313
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2018
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.)
122,816
Particulars
RAM PRAVESH PATEL KE GHAR KE SAMNE KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010084899
Cheque No :
009070
Cheque Date :
08/06/2018
2,450
Cheque
Account Type : Bank
Account No. :
345702010084899
Cheque No :
009071
Cheque Date :
08/06/2018
23,450
Cheque
Account Type : Bank
Account No. :
345702010084899
Cheque No :
009072
Cheque Date :
08/06/2018
96,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:22 AM.
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