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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Dharmadaspur
Type Of Transaction
Expenditures
Activity Code
14081197
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
184,353
Particulars
MURALI DHAR KE MACIN SE SARAJU KE GHAR TAK KAHADANAJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027845
Cheque No :
008392
Cheque Date :
22/11/2018
SINGH EAT UDHYOG
124,162
Cheque
Account Type : Bank
Account No. :
396802010027845
Cheque No :
008388
Cheque Date :
15/09/2018
29,400
Cheque
Account Type : Bank
Account No. :
396802010027845
Cheque No :
003693
Cheque Date :
06/02/2019
SINGH EAT UDHYOG
30,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:39 PM.
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