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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Bhadraw
Type Of Transaction
Expenditures
Activity Code
13939600
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
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.)
465,577
Particulars
DURGA DEVI MANDIR SE TEJABAHADUR KE GHAR HOTE HUE TUBEL TAK NALI V 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 :
014544
Cheque Date :
28/02/2019
MAURYA BUILDING MATERIAL
332,021
Cheque
Account Type : Bank
Account No. :
2314293485
Cheque No :
014545
Cheque Date :
28/02/2019
ADARSH EAT UDHYOG
82,556
Cheque
Account Type : Bank
Account No. :
2314293485
Cheque No :
015547
Cheque Date :
15/03/2019
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:07 AM.
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