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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
9816485
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
73,597
Particulars
PRAJAPATI BASTI SE BHAGAVATI 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 :
009987
Cheque Date :
31/03/2019
MAURYA AND BRODAR
57,322
Cheque
Account Type : Bank
Account No. :
396802010006378
Cheque No :
009988
Cheque Date :
31/03/2019
16,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:55 PM.
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