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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Khoiri
Type Of Transaction
Expenditures
Activity Code
17884614
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2018
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
124,958
Particulars
UMASHANKAR KE GHAR SE RAMPYARE KE GHAR TAK KHADABJA 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 :
004977
Cheque Date :
07/07/2018
28,175
Cheque
Account Type : Bank
Account No. :
396802010006365
Cheque No :
008087
Cheque Date :
20/08/2018
KHAN BREK COMMPANI BHAGHANARI JAUNPUR
96,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:05 AM.
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