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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Belaunakala
Type Of Transaction
Expenditures
Activity Code
11495462
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,250
Particulars
PRV KOTIYA ME HAND PUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
010568
Cheque Date :
11/12/2018
14,875
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
010567
Cheque Date :
12/12/2018
10,150
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
010578
Cheque Date :
17/01/2019
1,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:55 PM.
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