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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Bhadraw
Type Of Transaction
Expenditures
Activity Code
13939586
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
472,117
Particulars
PRV 2 SE BECHAN 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 :
015549
Cheque Date :
18/03/2019
MAURYA BUILDING MATERIAL
219,183
Cheque
Account Type : Bank
Account No. :
2314293485
Cheque No :
015550
Cheque Date :
28/03/2019
MAURYA BUILDING MATERIAL
110,649
Cheque
Account Type : Bank
Account No. :
2314293485
Cheque No :
015551
Cheque Date :
28/03/2019
ADARSH EAT UDHYOG
92,470
Cheque
Account Type : Bank
Account No. :
2314293485
Cheque No :
015552
Cheque Date :
28/03/2019
49,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:15 PM.
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