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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Hasiya
Type Of Transaction
Expenditures
Activity Code
15875668
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
148,125
Particulars
SANTOSH KE GHAR SE RAMESH 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 :
007665
Cheque Date :
26/04/2018
KHAN BRIK COMPANY
114,000
Cheque
Account Type : Bank
Account No. :
396802010006380
Cheque No :
001387
Cheque Date :
26/04/2018
34,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:26 PM.
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