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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Bhagwanpur
Type Of Transaction
Expenditures
Activity Code
15058121
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
155,075
Particulars
CHAURA MATA MANDIR SE TRIBHUVAN KE MACIN TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010035155
Cheque No :
012388
Cheque Date :
08/02/2019
SURYADEV ENT UDYOG
91,200
Cheque
Account Type : Bank
Account No. :
396802010035155
Cheque No :
012389
Cheque Date :
08/02/2019
28,875
Cheque
Account Type : Bank
Account No. :
396802010035155
Cheque No :
012390
Cheque Date :
08/02/2019
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:40 AM.
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