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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
11495404
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
238,153
Particulars
PANDEY KE MACIN SE KHADANJA TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
010562
Cheque Date :
07/12/2018
30,625
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
025650
Cheque Date :
17/01/2019
17,150
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
011881
Cheque Date :
17/01/2019
190,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:37 PM.
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