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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Mawaiya Khas
Type Of Transaction
Expenditures
Activity Code
8731269
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
115,738
Particulars
pancham ke ghar se lalaram ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225343
Cheque No :
671616
Cheque Date :
02/08/2018
21,700
Cheque
Account Type : Bank
Account No. :
31547225343
Cheque No :
671614
Cheque Date :
02/08/2018
STAR BUILDING MATERIAL
29,869
Cheque
Account Type : Bank
Account No. :
31547225343
Cheque No :
671617
Cheque Date :
02/08/2018
STAR BUILDING MATERIAL
18,610
Cheque
Account Type : Bank
Account No. :
31547225343
Cheque No :
671615
Cheque Date :
02/08/2018
star brick field
45,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:41:28 AM.
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