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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Chappa Bojhi
Type Of Transaction
Expenditures
Activity Code
12534189
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
02 - Wages
Amount (in Rs.)
(in Rs.)
114,682
Particulars
jaheer ke ghar se puliya tak naali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012722
Cheque No :
000265
Cheque Date :
19/09/2018
58,000
Cheque
Account Type : Bank
Account No. :
06730100012722
Cheque No :
000277
Cheque Date :
03/11/2018
25,210
Cheque
Account Type : Bank
Account No. :
06730100012722
Cheque No :
000283
Cheque Date :
05/01/2019
31,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:44 PM.
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