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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Gothaw
Type Of Transaction
Expenditures
Activity Code
13343366
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
38,080
Particulars
PICH ROAD SE UPADHYAY BASTI TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010006378
Cheque No :
010815
Cheque Date :
16/02/2019
MAURYA AND BRODAR
20,230
Cheque
Account Type : Bank
Account No. :
396802010006378
Cheque No :
010817
Cheque Date :
16/02/2019
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:39 PM.
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