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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
14689232
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
136,831
Particulars
ANGANVADI BHAVAN MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2314297796
Cheque No :
015247
Cheque Date :
10/01/2019
RAJ BULIDING MATRIAL
73,059
Cheque
Account Type : Bank
Account No. :
2314297796
Cheque No :
015484
Cheque Date :
10/01/2019
AJAY EAT UDHYOG
20,272
Cheque
Account Type : Bank
Account No. :
2314297796
Cheque No :
015483
Cheque Date :
10/01/2019
43,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:56 AM.
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