eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Belaunakala
Type Of Transaction
Expenditures
Activity Code
11495411
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
362,503
Particulars
PICH ROAD SE SUJIT 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 :
006558
Cheque Date :
17/10/2018
39,900
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
025649
Cheque Date :
29/10/2018
44,275
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
011882
Cheque Date :
17/10/2018
278,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:11:09 PM.
×