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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Makrandpur Urf Dhimarpura
Type Of Transaction
Expenditures
Activity Code
4293962
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2018
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.)
(in Rs.)
31,740
Particulars
naresh ke ghar se ramnath ke ghar tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547226062
Cheque No :
747529
Cheque Date :
09/05/2018
Hindustan Hardware
10,573
Cheque
Account Type : Bank
Account No. :
31547226062
Cheque No :
747530
Cheque Date :
09/05/2018
SIDDH BABA BRICKS FIELD
11,167
Cheque
Account Type : Bank
Account No. :
31547226062
Cheque No :
747532
Cheque Date :
09/05/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:42 AM.
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