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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Shahpur Khitaua
Type Of Transaction
Expenditures
Activity Code
8575580
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
34,441
Particulars
sanjeev ki jagah se ramchandra ki jagah tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225604
Cheque No :
763518
Cheque Date :
03/10/2018
7,175
Cheque
Account Type : Bank
Account No. :
31547225604
Cheque No :
763517
Cheque Date :
03/10/2018
1,296
Cheque
Account Type : Bank
Account No. :
31547225604
Cheque No :
763516
Cheque Date :
03/10/2018
Gareeb Nawaz Brick field
25,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:22 PM.
×