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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
13800348
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,552
Particulars
HARINATH KA SOKHTA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2096802010027736
Cheque No :
009452
Cheque Date :
30/01/2019
2,050
Cheque
Account Type : Bank
Account No. :
2096802010027736
Cheque No :
009453
Cheque Date :
30/01/2019
9,166
Cheque
Account Type : Bank
Account No. :
2096802010027736
Cheque No :
009454
Cheque Date :
30/01/2019
PRABHAT ENT UDHOG
6,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:21 PM.
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