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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 :
Ram Nagar
Village Panchayat & Equivalent :
Madhupur
Type Of Transaction
Expenditures
Activity Code
10500771
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,413
Particulars
MUNDAL KE GHAR SE SUKKHU KJE GHRA TAK KHARANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
609902010004074
Cheque No :
016582
Cheque Date :
22/02/2019
46,200
Cheque
Account Type : Bank
Account No. :
609902010004074
Cheque No :
016585
Cheque Date :
14/03/2019
22,050
Cheque
Account Type : Bank
Account No. :
609902010004074
Cheque No :
016584
Cheque Date :
28/03/2019
29,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:08:14 AM.
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