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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Bhaisaha
Type Of Transaction
Expenditures
Activity Code
14080995
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
130,792
Particulars
ALGU KE GHAR SE P SACHOOL TAK KHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027873
Cheque No :
008326
Cheque Date :
14/09/2018
s f briks field
110,794
Cheque
Account Type : Bank
Account No. :
396802010027873
Cheque No :
008337
Cheque Date :
14/09/2018
s f briks field
19,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:52 AM.
×