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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Gothaw
Type Of Transaction
Expenditures
Activity Code
17318026
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
244,972
Particulars
SHIV KUMAR KE GHAR SE ATMARAM KE GHAR TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010006378
Cheque No :
012916
Cheque Date :
01/08/2019
MAA SHARDA ENTERPRISES
120,000
Cheque
Account Type : Bank
Account No. :
396802010006378
Cheque No :
012917
Cheque Date :
01/08/2019
35,000
Cheque
Account Type : Bank
Account No. :
396802010006378
Cheque No :
012918
Cheque Date :
01/08/2019
PATEL BULDING MATERIAL
65,000
Cheque
Account Type : Bank
Account No. :
396802010006378
Cheque No :
012919
Cheque Date :
01/08/2019
24,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:46:22 AM.
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