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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Chaturbhuzpur
Type Of Transaction
Expenditures
Activity Code
16723689
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
242,599
Particulars
CHANIKA KE KHET SE DAYASHANKAR KE GHAR TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027866
Cheque No :
009086
Cheque Date :
04/02/2019
57,750
Cheque
Account Type : Bank
Account No. :
396802010027866
Cheque No :
009094
Cheque Date :
04/02/2019
115,500
Cheque
Account Type : Bank
Account No. :
396802010027866
Cheque No :
009877
Cheque Date :
04/02/2019
47,075
Cheque
Account Type : Bank
Account No. :
396802010027866
Cheque No :
009876
Cheque Date :
04/02/2019
22,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:58 PM.
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