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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
15452772
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,225
Particulars
CC ROAD SE KALIM KE GHAR 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 :
014486
Cheque Date :
13/08/2018
119,800
Cheque
Account Type : Bank
Account No. :
303402010959956
Cheque No :
014487
Cheque Date :
10/08/2018
38,100
Cheque
Account Type : Bank
Account No. :
303402010959956
Cheque No :
014488
Cheque Date :
10/08/2018
17,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:07:42 PM.
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