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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Patkhauli Sampati Pathak
Type Of Transaction
Expenditures
Activity Code
15058290
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
144,222
Particulars
BANSI PRAJAPATI KE GHAR SE DHEERAJ KE GHAR TAK KHADANBJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
478502010099294
Cheque No :
039359
Cheque Date :
14/08/2018
29,225
Cheque
Account Type : Bank
Account No. :
478502010099294
Cheque No :
039335
Cheque Date :
18/08/2018
AMAN ENT UDYOG
114,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:26 AM.
×