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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 :
Garopur
Type Of Transaction
Expenditures
Activity Code
16722076
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
236,345
Particulars
KISHOR KE GHAR SE JOKHU KE GHAR TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027591
Cheque No :
008994
Cheque Date :
31/03/2019
24,900
Cheque
Account Type : Bank
Account No. :
396802010027591
Cheque No :
010830
Cheque Date :
31/03/2019
150,770
Cheque
Account Type : Bank
Account No. :
396802010027591
Cheque No :
010831
Cheque Date :
31/03/2019
45,675
Cheque
Account Type : Bank
Account No. :
396802010027591
Cheque No :
010832
Cheque Date :
31/03/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:14 AM.
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