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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
11495431
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
104,618
Particulars
PICH ROAD SE GUDDU KE GHAR 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 :
010563
Cheque Date :
07/12/2018
14,875
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
025648
Cheque Date :
07/01/2019
5,950
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
010579
Cheque Date :
22/01/2019
TR SINGH ITT UDHYOG
83,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:45 AM.
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