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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 :
Jamunipur
Type Of Transaction
Expenditures
Activity Code
10016712
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
133,352
Particulars
PRV SARAYA HARIHAR ME KHADANAJ NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2314293474
Cheque No :
015237
Cheque Date :
20/04/2018
D S P EAT UDHYOG
104,302
Cheque
Account Type : Bank
Account No. :
2314293474
Cheque No :
015238
Cheque Date :
24/04/2018
29,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:56 AM.
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