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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 :
Tarahathi
Type Of Transaction
Expenditures
Activity Code
17883596
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
236,775
Particulars
SHARDA PICH ROAD SE KUMHAR BASTI TAK KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010009282
Cheque No :
017806
Cheque Date :
07/02/2019
51,975
Cheque
Account Type : Bank
Account No. :
345702010009282
Cheque No :
017807
Cheque Date :
07/02/2019
51,975
Cheque
Account Type : Bank
Account No. :
345702010009282
Cheque No :
017808
Cheque Date :
07/02/2019
pardhan eai udyog
132,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:14 AM.
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