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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
4778175
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,355
Particulars
GULAB TIVARI KA SNANAGARA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
005351
Cheque Date :
03/04/2018
4,000
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
005346
Cheque Date :
03/04/2018
GURU KREEPA ENT UDYOG
9,815
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
005347
Cheque Date :
03/04/2018
ANURAG BULDING MATERIALS
9,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:16 PM.
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