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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Tarahathi
Type Of Transaction
Expenditures
Activity Code
17883613
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
236,373
Particulars
KHAPARIYA PAL BASTI NAHARPULIYA SE GIRJA SHANKAR KE CHAK 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 :
017817
Cheque Date :
08/03/2019
42,875
Cheque
Account Type : Bank
Account No. :
345702010009282
Cheque No :
017814
Cheque Date :
08/03/2019
pardhan eai udyog
193,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:04 PM.
×