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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Raghopur
Type Of Transaction
Expenditures
Activity Code
18409712
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
209,250
Particulars
HUM PIP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27729
Cheque No :
005750
Cheque Date :
27/08/2018
17,875
Cheque
Account Type : Bank
Account No. :
27729
Cheque No :
005759
Cheque Date :
17/10/2018
26,375
Cheque
Account Type : Bank
Account No. :
27729
Cheque No :
010537
Cheque Date :
30/01/2019
165,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:47 PM.
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