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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 :
Nigoh
Type Of Transaction
Expenditures
Activity Code
14689236
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
113,162
Particulars
PRV ME SHAUCHALAYA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2314297796
Cheque No :
015496
Cheque Date :
19/03/2019
RAJ BULIDING MATRIAL
76,288
Cheque
Account Type : Bank
Account No. :
2314297796
Cheque No :
015497
Cheque Date :
19/03/2019
AJAY EAT UDHYOG
19,097
Cheque
Account Type : Bank
Account No. :
2314297796
Cheque No :
015498
Cheque Date :
19/03/2019
17,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:10 AM.
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