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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 :
Mawaiya Khas
Type Of Transaction
Expenditures
Activity Code
4293993
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
80,148
Particulars
jitendra ke ghar se pappu ke ghar tak c c road va nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225343
Cheque No :
959404
Cheque Date :
12/06/2018
star brick field
33,825
Cheque
Account Type : Bank
Account No. :
31547225343
Cheque No :
959440
Cheque Date :
12/06/2018
23,750
Cheque
Account Type : Bank
Account No. :
31547225343
Cheque No :
671607
Cheque Date :
12/06/2018
ABDUL SALIM ABDUL LAIQ BREK FILD
22,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:10 PM.
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