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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 :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Village Panchayat & Equivalent :
Rajepur
Type Of Transaction
Expenditures
Activity Code
8498909
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
275,984
Particulars
DHARMAPUR SARHAD SE CHANDRABHAN RELWEY LINE TAK KHARNAJA NIRMAN PAR BRICKS 199254 AND MAJDURI 76730
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
430402010823646
Cheque No :
002194
Cheque Date :
29/11/2018
199,254
Cheque
Account Type : Bank
Account No. :
430402010823646
Cheque No :
002197
Cheque Date :
29/11/2018
76,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:33 AM.
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