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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 Pur
Village Panchayat & Equivalent :
Kotigaon
Type Of Transaction
Expenditures
Activity Code
16912410
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,742
Particulars
VIRENDRA TIWARI KE GHAR SE PANCHAM YADAV KE GHAR TAK ENTER LOCKIMG NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10023221
Cheque No :
007049
Cheque Date :
20/09/2018
seeta ram eent bhatta rampur
32,066
Cheque
Account Type : Bank
Account No. :
10023221
Cheque No :
000807
Cheque Date :
20/09/2018
167,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:12 PM.
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