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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Paharipur Bhoopat
Type Of Transaction
Expenditures
Activity Code
15529650
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
207,015
Particulars
main sadak se gangaram bhurji ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225569
Cheque No :
486782
Cheque Date :
12/04/2018
SUPER INDIA BRIKES FIELD
47,316
Cheque
Account Type : Bank
Account No. :
31547225569
Cheque No :
486781
Cheque Date :
12/04/2018
sejal brick indus
130,283
Cheque
Account Type : Bank
Account No. :
31547225569
Cheque No :
486780
Cheque Date :
12/04/2018
PARAS NATH TRADRAS
29,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:01:08 PM.
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