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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 :
Paltupur
Type Of Transaction
Expenditures
Activity Code
17688245
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
120,045
Particulars
PAKKI SADAK SE VIDDYALAYA TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027749
Cheque No :
006498
Cheque Date :
31/03/2019
YADAW AND COMMPANI PALTUPUR JAUNPUR
90,000
Cheque
Account Type : Bank
Account No. :
396802010027749
Cheque No :
009877
Cheque Date :
31/03/2019
YADAW AND COMMPANI PALTUPUR JAUNPUR
1,695
Cheque
Account Type : Bank
Account No. :
396802010027749
Cheque No :
009878
Cheque Date :
31/03/2019
28,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:18 AM.
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