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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Barigaon
Type Of Transaction
Expenditures
Activity Code
18365183
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
80,706
Particulars
JHS BARIGAON ME BAUNDRI 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 :
012350
Cheque Date :
29/03/2019
maa gayetri ent udhog
16,134
Cheque
Account Type : Bank
Account No. :
396802010027859
Cheque No :
012351
Cheque Date :
29/03/2019
46,372
Cheque
Account Type : Bank
Account No. :
396802010027859
Cheque No :
012352
Cheque Date :
29/03/2019
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:12 AM.
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