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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 :
Ram Nagar
Village Panchayat & Equivalent :
Pasiyahi Khurd
Type Of Transaction
Expenditures
Activity Code
8458617
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,945
Particulars
PAKKI SADAK SE HARINATH KE GHAR KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
609902010004089
Cheque No :
012808
Cheque Date :
15/03/2019
8,450
Cheque
Account Type : Bank
Account No. :
609902010004089
Cheque No :
012814
Cheque Date :
15/03/2019
MA NAKATESWARI BHAWANI ENT UDYOG
33,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:43:41 PM.
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