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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 :
Sirkoni
Village Panchayat & Equivalent :
Salakhapur
Type Of Transaction
Expenditures
Activity Code
7184044
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
263,383
Particulars
INTERLOKING- RAJKAMAL KE GHAR SE RAMLILA STHAL TK KA MATERIALKS, CEMENT EAT, ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
JAI BAJRANG EET
53,355
Cash
Account Type : Cash
PRAKASH BILDING MAITERIAL
150,639
Cash
Account Type : Cash
SHUBHAM CEMENT AGENCEY
59,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:40 PM.
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