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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
17110031
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,492
Particulars
MAURYA KE MASHIN SE RAJESH KE CHAK TAK HYUMPAIP SE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
434702010004639
Cheque No :
007403
Cheque Date :
01/12/2018
76,204
Cheque
Account Type : Bank
Account No. :
434702010004639
Cheque No :
007416
Cheque Date :
30/03/2019
YADAV AND COMPONY
5,488
Cheque
Account Type : Bank
Account No. :
434702010004639
Cheque No :
007413
Cheque Date :
30/03/2019
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:50:09 PM.
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