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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
5401395
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
47,358
Particulars
KAILASH KE GHAR SE PWD TAK NALI 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 :
005352
Cheque Date :
31/03/2019
14,875
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
007923
Cheque Date :
31/03/2019
ANURAG BULDING MATERIALS
9,151
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
007924
Cheque Date :
31/03/2019
GURU KREEPA ENT UDYOG
13,882
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
007925
Cheque Date :
31/03/2019
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:28 PM.
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