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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Kajihad
Type Of Transaction
Expenditures
Activity Code
15318359
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,570
Particulars
KAILASH SINGH KE GHAR SE CHHEDI SINGH KE GHAR TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10085435
Cheque No :
001457
Cheque Date :
23/10/2018
I D S EAT BHATTA VDYOG
109,200
Cheque
Account Type : Bank
Account No. :
10085435
Cheque No :
003424
Cheque Date :
23/10/2018
I D S EAT BHATTA VDYOG
28,555
Cheque
Account Type : Bank
Account No. :
10085435
Cheque No :
003425
Cheque Date :
31/10/2018
38,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:30 AM.
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