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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 :
Nigoh
Type Of Transaction
Expenditures
Activity Code
14689238
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
77,269
Particulars
JHS ME CHHAT MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2314297796
Cheque No :
015244
Cheque Date :
04/01/2019
23,975
Cheque
Account Type : Bank
Account No. :
2314297796
Cheque No :
015245
Cheque Date :
04/01/2019
RAJ BULIDING MATRIAL
51,539
Cheque
Account Type : Bank
Account No. :
2314297796
Cheque No :
015246
Cheque Date :
04/01/2019
AJAY EAT UDHYOG
1,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:02 PM.
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