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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 :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Pakari
Type Of Transaction
Expenditures
Activity Code
12972405
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
63,532
Particulars
SOKHTA NIRMAN PAR BHUGTAN MATERIAL 19676,ENT 35696.MAJDURI 8160
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010098319
Cheque No :
011572
Cheque Date :
27/11/2018
19,676
Cheque
Account Type : Bank
Account No. :
345702010098319
Cheque No :
011576
Cheque Date :
27/11/2018
35,696
Cheque
Account Type : Bank
Account No. :
345702010098319
Cheque No :
011578
Cheque Date :
27/11/2018
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:13 PM.
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