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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
12967654
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
161,462
Particulars
junior high school me baundry ball gate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225671
Cheque No :
134388
Cheque Date :
22/02/2019
40,250
Cheque
Account Type : Bank
Account No. :
31547225671
Cheque No :
134386
Cheque Date :
25/02/2019
ADARSH CEMENT STORE
64,394
Cheque
Account Type : Bank
Account No. :
31547225671
Cheque No :
134385
Cheque Date :
26/02/2019
shan bricks fields
56,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:28 AM.
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