eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Paliya Darovast
Type Of Transaction
Expenditures
Activity Code
8731743
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2018
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.)
212,003
Particulars
jayvind ke ghar se omveer ke ghar tak khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225819
Cheque No :
760328
Cheque Date :
06/07/2018
14,000
Cheque
Account Type : Bank
Account No. :
31547225819
Cheque No :
760326
Cheque Date :
06/07/2018
7,227
Cheque
Account Type : Bank
Account No. :
31547225819
Cheque No :
760327
Cheque Date :
06/07/2018
28,000
Cheque
Account Type : Bank
Account No. :
31547225819
Cheque No :
760325
Cheque Date :
06/07/2018
shan brick field
162,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:20 AM.
×