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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
14081344
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
113,671
Particulars
PICH ROAD SE THAKURA HARIJAN BASTI TAK KHADANAJ KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
008267
Cheque Date :
13/08/2018
46,200
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
008268
Cheque Date :
13/08/2018
9,975
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
008272
Cheque Date :
13/08/2018
12,775
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
005159
Cheque Date :
13/08/2018
GURU KREEPA ENT UDYOG
44,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:17 PM.
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