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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 :
Chaknaraianpur
Type Of Transaction
Expenditures
Activity Code
14081012
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
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.)
92,111
Particulars
PAKKI SADAK SE RAJAPATI KE GHAR TAK KHADANBAJ KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027748
Cheque No :
006457
Cheque Date :
13/03/2019
BANAWARILAL GUPTA EAT BHATTA MARIYAHU JAUNPUR
92,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:29 PM.
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