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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 :
Raghopur
Type Of Transaction
Expenditures
Activity Code
18409724
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
85,000
Particulars
DASTAMIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27729
Cheque No :
010529
Cheque Date :
31/03/2019
42,500
Cheque
Account Type : Bank
Account No. :
27729
Cheque No :
010530
Cheque Date :
31/03/2019
17,000
Cheque
Account Type : Bank
Account No. :
27729
Cheque No :
012223
Cheque Date :
31/03/2019
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:35 PM.
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