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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 :
Ram Nagar
Village Panchayat & Equivalent :
Chattisa Kala
Type Of Transaction
Expenditures
Activity Code
9092535
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,115
Particulars
VIBHUTI KE GHAR SE CHHANNALAL KE CHAK TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
609902010004092
Cheque No :
003285
Cheque Date :
04/06/2018
SURYA BROTHERS BRICK COMPANY
149,890
Cheque
Account Type : Bank
Account No. :
609902010004092
Cheque No :
003491
Cheque Date :
12/09/2018
43,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:20:06 PM.
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