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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Madhupur
Type Of Transaction
Expenditures
Activity Code
14788947
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
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,735
Particulars
PS MADHUPUR ME SHAUCHALAY MARAMMAT AND CLASS ROOM OFFICE MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
609902010004074
Cheque No :
011916
Cheque Date :
07/02/2019
30,725
Cheque
Account Type : Bank
Account No. :
609902010004074
Cheque No :
011919
Cheque Date :
08/02/2019
SHIV SHAKTI TREDARS
48,683
Cheque
Account Type : Bank
Account No. :
609902010004074
Cheque No :
011920
Cheque Date :
12/02/2019
17,322
Cheque
Account Type : Bank
Account No. :
609902010004074
Cheque No :
016581
Cheque Date :
20/02/2019
20,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:00:59 AM.
×