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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 :
Dhanapur
Type Of Transaction
Expenditures
Activity Code
5119526
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
12,691
Particulars
PRV ME MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027593
Cheque No :
012085
Cheque Date :
21/02/2019
om sai bilding materiyal
8,532
Cheque
Account Type : Bank
Account No. :
396802010027593
Cheque No :
012086
Cheque Date :
21/02/2019
1,400
Cheque
Account Type : Bank
Account No. :
396802010027593
Cheque No :
012084
Cheque Date :
21/02/2019
2,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:12 AM.
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