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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Padumpur
Type Of Transaction
Expenditures
Activity Code
10352297
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
52,056
Particulars
KACHCHI ROAD SE RA AKABAL KE GHAR HOTE HUE M,ANISH KE GHAR TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
478502010087655
Cheque No :
005138
Cheque Date :
07/09/2018
52,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:28 AM.
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