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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Dharmadaspur
Type Of Transaction
Expenditures
Activity Code
6220661
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
143,375
Particulars
VISHRAM KE KHET SE KAHARAN BASTI 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 :
005696
Cheque Date :
02/05/2018
SINGH EAT UDHYOG
58,500
Cheque
Account Type : Bank
Account No. :
396802010027845
Cheque No :
005697
Cheque Date :
02/05/2018
SINGH EAT UDHYOG
56,000
Cheque
Account Type : Bank
Account No. :
396802010027845
Cheque No :
005700
Cheque Date :
24/05/2018
28,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:27:48 AM.
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