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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Paltupur
Type Of Transaction
Expenditures
Activity Code
17688253
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
190,481
Particulars
PAKKI SADAK SE ARUN DUBAY KE GHAR TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027749
Cheque No :
007879
Cheque Date :
06/12/2018
YADAW AND COMMPANI PALTUPUR JAUNPUR
103,950
Cheque
Account Type : Bank
Account No. :
396802010027749
Cheque No :
007875
Cheque Date :
30/01/2019
YADAW AND COMMPANI PALTUPUR JAUNPUR
56,431
Cheque
Account Type : Bank
Account No. :
396802010027749
Cheque No :
009881
Cheque Date :
30/01/2019
30,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:56 AM.
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