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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Fulwa
Type Of Transaction
Expenditures
Activity Code
8707834
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
205,502
Particulars
sitabi ke ghar se naresh ke ghar tak c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31546863182
Cheque No :
848513
Cheque Date :
11/03/2019
49,525
Cheque
Account Type : Bank
Account No. :
31546863182
Cheque No :
848512
Cheque Date :
11/03/2019
2,386
Cheque
Account Type : Bank
Account No. :
31546863182
Cheque No :
848511
Cheque Date :
11/03/2019
SUPER INDIA BRICK FIELD
8,942
Cheque
Account Type : Bank
Account No. :
31546863182
Cheque No :
848510
Cheque Date :
11/03/2019
PARASNATH TRADERS
144,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:32 PM.
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