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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
14081353
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
113,250
Particulars
GP ME SOKHTA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
012188
Cheque Date :
07/03/2019
GURU KREEPA ENT UDYOG
48,088
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
012189
Cheque Date :
07/03/2019
ANURAG BULDING MATERIALS
25,456
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
012190
Cheque Date :
07/03/2019
25,456
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
012191
Cheque Date :
09/03/2019
14,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:00 AM.
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