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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Khoiri
Type Of Transaction
Expenditures
Activity Code
17884609
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
139,641
Particulars
KHOIRI SARASARA KHADANJA SE RUPALAL KE GHAR TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010006365
Cheque No :
008100
Cheque Date :
29/01/2019
KHAN BREK COMMPANI BHAGHANARI JAUNPUR
104,816
Cheque
Account Type : Bank
Account No. :
396802010006365
Cheque No :
094971
Cheque Date :
29/01/2019
34,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:18 AM.
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