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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Babupur Buzurg
Type Of Transaction
Expenditures
Activity Code
14356131
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2018
Voucher No
FFC/2018-19/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
211,932
Particulars
prath vidhya babupur me baundry ball nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225717
Cheque No :
054096
Cheque Date :
04/04/2018
kumar eet udhog
80,732
Cheque
Account Type : Bank
Account No. :
31547225717
Cheque No :
054107
Cheque Date :
04/04/2018
kumar eet udhog
34,000
Cheque
Account Type : Bank
Account No. :
31547225717
Cheque No :
054117
Cheque Date :
04/04/2018
ADARSH CEMENT STORE
50,690
Cheque
Account Type : Bank
Account No. :
31547225717
Cheque No :
054119
Cheque Date :
04/04/2018
46,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:53:26 AM.
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