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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Kataiya
Type Of Transaction
Expenditures
Activity Code
8730449
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
26,182
Particulars
devendra ke ghar se baburam ke ghar tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225671
Cheque No :
134310
Cheque Date :
13/02/2019
ADARSH CEMENT STORE
10,854
Cheque
Account Type : Bank
Account No. :
31547225671
Cheque No :
134381
Cheque Date :
13/02/2019
5,600
Cheque
Account Type : Bank
Account No. :
31547225671
Cheque No :
134380
Cheque Date :
13/02/2019
shan bricks fields
9,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:17 PM.
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