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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
15058312
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
144,611
Particulars
KEDAR KE GHAR SE RAMJAGI CHAURA MATA MANDIR TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
478502010099294
Cheque No :
039343
Cheque Date :
12/08/2018
29,400
Cheque
Account Type : Bank
Account No. :
478502010099294
Cheque No :
039344
Cheque Date :
18/08/2018
AMAN ENT UDYOG
115,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:29 AM.
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