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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Sahadatpur
Type Of Transaction
Expenditures
Activity Code
14082337
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
114,668
Particulars
PANCHAYAT BHAVAN KA REAPIRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
478502010087653
Cheque No :
005515
Cheque Date :
04/10/2018
GUPTA BULDING MATERIALS
56,110
Cheque
Account Type : Bank
Account No. :
478502010087653
Cheque No :
005516
Cheque Date :
04/10/2018
35,873
Cheque
Account Type : Bank
Account No. :
478502010087653
Cheque No :
005517
Cheque Date :
04/10/2018
22,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:14 AM.
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