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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Chappa Bojhi
Type Of Transaction
Expenditures
Activity Code
12534190
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
02 - Wages
Amount (in Rs.)
(in Rs.)
117,584
Particulars
saabir ke ghar se ramlaal ke ghar tak naali nirmaam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012722
Cheque No :
000276
Cheque Date :
03/11/2018
20,699
Cheque
Account Type : Bank
Account No. :
06730100012722
Cheque No :
000288
Cheque Date :
16/01/2019
60,177
Cheque
Account Type : Bank
Account No. :
06730100012722
Cheque No :
000289
Cheque Date :
15/01/2019
36,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:58:26 PM.
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