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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Bhadraw
Type Of Transaction
Expenditures
Activity Code
13939579
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
118,827
Particulars
NAHAR SE PRAMOD KE GHAR TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2314293485
Cheque No :
014531
Cheque Date :
13/07/2018
MAURYA BUILDING MATERIAL
83,763
Cheque
Account Type : Bank
Account No. :
2314293485
Cheque No :
014532
Cheque Date :
14/08/2018
12,600
Cheque
Account Type : Bank
Account No. :
2314293485
Cheque No :
014533
Cheque Date :
14/08/2018
ADARSH EAT UDHYOG
22,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:45 PM.
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