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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 :
Mahamadpur Patti Hulas
Type Of Transaction
Expenditures
Activity Code
17160470
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
97,876
Particulars
RAJ NATH KE GHAR SE POKHARA TAK UNDER GRUND NALI NIRMANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4785020100876410
Cheque No :
014138
Cheque Date :
05/03/2019
59,500
Cheque
Account Type : Bank
Account No. :
4785020100876410
Cheque No :
014139
Cheque Date :
05/03/2019
AADARSH EET UDYOG
21,000
Cheque
Account Type : Bank
Account No. :
4785020100876410
Cheque No :
018862
Cheque Date :
05/03/2019
17,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:28 AM.
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