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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Ghatampur
Type Of Transaction
Expenditures
Activity Code
14473751
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,942
Particulars
ASHOK SINGH KA SOKHTA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027667
Cheque No :
008782
Cheque Date :
03/05/2018
8,176
Cheque
Account Type : Bank
Account No. :
396802010027667
Cheque No :
008783
Cheque Date :
03/05/2018
8,521
Cheque
Account Type : Bank
Account No. :
396802010027667
Cheque No :
008784
Cheque Date :
19/05/2018
3,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:26 PM.
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