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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Patrahi
Type Of Transaction
Expenditures
Activity Code
19110280
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
88,040
Particulars
rajendra ke rajbhar ke gahr se chandrabali ke gahr tak kharnaj nirman pa rbhugtan ent par 55000,mitti par 15750,majduri par 17290 bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
435702010098306
Cheque No :
000432
Cheque Date :
14/06/2019
55,000
Cheque
Account Type : Bank
Account No. :
435702010098306
Cheque No :
000433
Cheque Date :
14/06/2019
15,750
Cheque
Account Type : Bank
Account No. :
435702010098306
Cheque No :
000435
Cheque Date :
14/06/2019
17,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:52 AM.
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