eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tarahathi
Type Of Transaction
Expenditures
Activity Code
17883606
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2018
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.)
230,971
Particulars
HARIJAN BASTI SE PRITHVIPAL KE GHAR TAK KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010009282
Cheque No :
014403
Cheque Date :
22/06/2018
50,925
Cheque
Account Type : Bank
Account No. :
345702010009282
Cheque No :
014215
Cheque Date :
22/06/2018
pardhan eai udyog
180,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:53 AM.
×