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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 :
Dharmadaspur
Type Of Transaction
Expenditures
Activity Code
14081237
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
128,450
Particulars
LALABAHADUR KE KHET SE RDHESHYAM KE KHET TAK KHADANAJ NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027845
Cheque No :
011321
Cheque Date :
06/02/2019
SINGH EAT UDHYOG
103,950
Cheque
Account Type : Bank
Account No. :
396802010027845
Cheque No :
011327
Cheque Date :
06/02/2019
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:05 PM.
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