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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Charkhaula
Type Of Transaction
Expenditures
Activity Code
8707587
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
97,090
Particulars
surajpal ke ghar se main khadanja tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225310
Cheque No :
503970
Cheque Date :
20/10/2018
6,140
Cheque
Account Type : Bank
Account No. :
31547225310
Cheque No :
503971
Cheque Date :
20/10/2018
24,675
Cheque
Account Type : Bank
Account No. :
31547225310
Cheque No :
503969
Cheque Date :
23/10/2018
STAR BRICK FIELD
60,571
Cheque
Account Type : Bank
Account No. :
31547225310
Cheque No :
503968
Cheque Date :
26/10/2018
PARAS NATH TREDERS
5,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:33 AM.
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