eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Manikapur
Type Of Transaction
Expenditures
Activity Code
14082057
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
183,750
Particulars
HUM PIP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027665
Cheque No :
007476
Cheque Date :
18/08/2018
89,337
Cheque
Account Type : Bank
Account No. :
396802010027665
Cheque No :
007477
Cheque Date :
18/08/2018
79,538
Cheque
Account Type : Bank
Account No. :
396802010027665
Cheque No :
007489
Cheque Date :
18/08/2018
14,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:33 AM.
×