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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 :
Hasiya
Type Of Transaction
Expenditures
Activity Code
14599711
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
32,979
Particulars
VIJAYA BAHADUR KE CHAK SE SHAYM SUNDAR KE GHAR TAK KHADANAJ NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010006380
Cheque No :
010544
Cheque Date :
06/03/2019
25,250
Cheque
Account Type : Bank
Account No. :
396802010006380
Cheque No :
010545
Cheque Date :
06/03/2019
2,979
Cheque
Account Type : Bank
Account No. :
396802010006380
Cheque No :
010546
Cheque Date :
06/03/2019
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:49 PM.
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