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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Barsathi
Type Of Transaction
Expenditures
Activity Code
5865096
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,623
Particulars
SAHU KE POKHARA PAR HAND PUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027848
Cheque No :
007440
Cheque Date :
16/04/2018
SBS INTERPRISES
2,385
Cheque
Account Type : Bank
Account No. :
396802010027848
Cheque No :
008541
Cheque Date :
16/04/2018
PTEL BULLDING M0 BARASATHI JAUNPUR
1,413
Cheque
Account Type : Bank
Account No. :
396802010027848
Cheque No :
008546
Cheque Date :
08/05/2018
825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:55 AM.
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