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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Pipri
Type Of Transaction
Expenditures
Activity Code
13475142
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
188,237
Particulars
prath vidhya pipri me shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225966
Cheque No :
667400
Cheque Date :
14/03/2019
36,750
Cheque
Account Type : Bank
Account No. :
31547225966
Cheque No :
667401
Cheque Date :
14/03/2019
MANSORI CEMENT STORE
98,510
Cheque
Account Type : Bank
Account No. :
31547225966
Cheque No :
667396
Cheque Date :
28/03/2019
new prakash
52,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:05 AM.
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