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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Mawaiya Khas
Type Of Transaction
Expenditures
Activity Code
16360938
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
148,650
Particulars
ramjeet ke ghar se ram kumar ke ghar tak c c road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225343
Cheque No :
671640
Cheque Date :
04/04/2019
SHRI SHIV SHAKTI BRICK FIELD
115,000
Cheque
Account Type : Bank
Account No. :
31547225343
Cheque No :
671643
Cheque Date :
04/04/2019
SHRI SHIV SHAKTI BRICK FIELD
33,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:47:22 PM.
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