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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
13800349
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,788
Particulars
SIKANDAR KA HAND PUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2096802010027736
Cheque No :
009455
Cheque Date :
30/01/2019
1,700
Cheque
Account Type : Bank
Account No. :
2096802010027736
Cheque No :
009456
Cheque Date :
30/01/2019
8,070
Cheque
Account Type : Bank
Account No. :
2096802010027736
Cheque No :
009457
Cheque Date :
30/01/2019
PRABHAT ENT UDHOG
4,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:51 AM.
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