eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Sarai Deeh
Type Of Transaction
Expenditures
Activity Code
15452771
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,252
Particulars
PAKKI ROAD SE CC ROAD TAK ENTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303402010959956
Cheque No :
014484
Cheque Date :
13/08/2018
97,350
Cheque
Account Type : Bank
Account No. :
303402010959956
Cheque No :
014485
Cheque Date :
10/08/2018
31,877
Cheque
Account Type : Bank
Account No. :
303402010959956
Cheque No :
014489
Cheque Date :
10/08/2018
14,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:17:17 AM.
×