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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Bhannaur
Type Of Transaction
Expenditures
Activity Code
13923279
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
184,905
Particulars
PICH ROAD SE SHIVAADHAR KE CHAK TAK KHADANAJ NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010014343
Cheque No :
007399
Cheque Date :
19/01/2019
115,500
Cheque
Account Type : Bank
Account No. :
396802010014343
Cheque No :
007400
Cheque Date :
19/01/2019
24,850
Cheque
Account Type : Bank
Account No. :
396802010014343
Cheque No :
008850
Cheque Date :
19/01/2019
SADGURU KIRPA EAT UDDYOG
27,055
Cheque
Account Type : Bank
Account No. :
396802010014343
Cheque No :
008851
Cheque Date :
27/03/2019
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:31 PM.
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