eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Dataw
Type Of Transaction
Expenditures
Activity Code
15639090
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
56,210
Particulars
PWD SE MEWALAL KE GHAR TAK KHADANAJ NIRMAN KARYA HETU ENT 40000 , 2735 MAJADURI 13475
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027605
Cheque No :
007843
Cheque Date :
24/07/2018
56,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:27:31 PM.
×