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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
11495465
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
69,566
Particulars
PICH R0AD SE DINESH KE GHAR TAK KHADANAJ MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
010564
Cheque Date :
07/12/2018
20,125
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
010580
Cheque Date :
22/01/2019
TR SINGH ITT UDHYOG
41,741
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
011885
Cheque Date :
01/02/2019
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:45 AM.
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