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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Mangari
Type Of Transaction
Expenditures
Activity Code
14082016
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
75,712
Particulars
MARAKANDE KE MACIN SE PANKAJ KE GHAR TAK KHADANBAJ KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027744
Cheque No :
008211
Cheque Date :
01/05/2018
mauriya brothers
58,737
Cheque
Account Type : Bank
Account No. :
396802010027744
Cheque No :
008212
Cheque Date :
01/05/2018
16,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:34 PM.
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