eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gauri Khera
Type Of Transaction
Expenditures
Activity Code
13588807
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
93,825
Particulars
gorikheda me junior high school me baundry ball nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225999
Cheque No :
945728
Cheque Date :
12/03/2019
40,075
Cheque
Account Type : Bank
Account No. :
31547225999
Cheque No :
945726
Cheque Date :
12/03/2019
PARAS NATH TRADERS
28,992
Cheque
Account Type : Bank
Account No. :
31547225999
Cheque No :
945727
Cheque Date :
14/03/2019
SHRI SHIV SHAKTI BRICK FIELD
24,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:50 AM.
×