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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Barigaon
Type Of Transaction
Expenditures
Activity Code
18365187
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
177,020
Particulars
GP ME SOKHTA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027859
Cheque No :
012341
Cheque Date :
23/02/2019
maa gayetri ent udhog
72,360
Cheque
Account Type : Bank
Account No. :
396802010027859
Cheque No :
012342
Cheque Date :
23/02/2019
82,260
Cheque
Account Type : Bank
Account No. :
396802010027859
Cheque No :
012343
Cheque Date :
23/02/2019
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:55 PM.
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