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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 :
Gothaw
Type Of Transaction
Expenditures
Activity Code
6163436
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
222,525
Particulars
MOTI KE GHAR SE SHVAMI KE GHAR TAK KHADANAJ KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010006378
Cheque No :
007070
Cheque Date :
31/03/2019
25,200
Cheque
Account Type : Bank
Account No. :
396802010006378
Cheque No :
007071
Cheque Date :
31/03/2019
MAURYA AND BRODAR
162,500
Cheque
Account Type : Bank
Account No. :
396802010006378
Cheque No :
007072
Cheque Date :
31/03/2019
19,950
Cheque
Account Type : Bank
Account No. :
396802010006378
Cheque No :
007073
Cheque Date :
31/03/2019
14,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:32:29 AM.
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