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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Kamalpur Urf Bakhtawarganj
Type Of Transaction
Expenditures
Activity Code
8730102
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
160,529
Particulars
katra khudaganj marg se anm center tak khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225626
Cheque No :
260452
Cheque Date :
18/06/2018
34,475
Cheque
Account Type : Bank
Account No. :
31547225626
Cheque No :
260453
Cheque Date :
18/06/2018
SUPER INDIA BREAK FIELD
120,204
Cheque
Account Type : Bank
Account No. :
31547225626
Cheque No :
260454
Cheque Date :
18/06/2018
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:54 AM.
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