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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 :
Bhannaur
Type Of Transaction
Expenditures
Activity Code
13923326
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
88,827
Particulars
PICH ROAD SE GHODAVIR TAK KHADANAJ MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010014343
Cheque No :
008854
Cheque Date :
30/03/2019
KHAN BRIKS
42,452
Cheque
Account Type : Bank
Account No. :
396802010014343
Cheque No :
008856
Cheque Date :
30/03/2019
46,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:19 AM.
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