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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 :
Palhanpur
Type Of Transaction
Expenditures
Activity Code
14149579
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,475
Particulars
LALMAN SAROJ KE CHAK SE RAMRAJ GAUTAM 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. :
10959958
Cheque No :
016909
Cheque Date :
24/10/2018
ANAND ENT UDYOG
100,845
Cheque
Account Type : Bank
Account No. :
10959958
Cheque No :
016910
Cheque Date :
05/12/2018
28,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:03 AM.
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