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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
14599725
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,573
Particulars
VIJAYA KUAMR KE GHAR SE KAILASH V RADHESHAYM 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. :
396802010006380
Cheque No :
010547
Cheque Date :
06/03/2019
14,397
Cheque
Account Type : Bank
Account No. :
396802010006380
Cheque No :
010548
Cheque Date :
06/03/2019
1,468
Cheque
Account Type : Bank
Account No. :
396802010006380
Cheque No :
010549
Cheque Date :
06/03/2019
2,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:41 PM.
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