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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Chak English Haider Husain
Type Of Transaction
Expenditures
Activity Code
12989354
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
60,824
Particulars
PICH ROAD SE GIRIJESH KE GHAR TAK KHADANAJ KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2096802010027736
Cheque No :
009442
Cheque Date :
29/01/2019
14,624
Cheque
Account Type : Bank
Account No. :
2096802010027736
Cheque No :
009443
Cheque Date :
29/01/2019
PRABHAT ENT UDHOG
46,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:47 PM.
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