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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 :
Chaturbhuzpur
Type Of Transaction
Expenditures
Activity Code
6371658
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
31,876
Particulars
SHYAM NATH KA HAND PUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027866
Cheque No :
007251
Cheque Date :
31/03/2019
825
Cheque
Account Type : Bank
Account No. :
396802010027866
Cheque No :
007256
Cheque Date :
31/03/2019
12,409
Cheque
Account Type : Bank
Account No. :
396802010027866
Cheque No :
007258
Cheque Date :
31/03/2019
15,225
Cheque
Account Type : Bank
Account No. :
396802010027866
Cheque No :
009878
Cheque Date :
31/03/2019
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:01 PM.
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