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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 :
Sarsara
Type Of Transaction
Expenditures
Activity Code
14082443
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2018
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.)
165,025
Particulars
YADAV BASTI SE LOKAPATI KE GHAR TAK KHADANAJ KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010006387
Cheque No :
008671
Cheque Date :
03/12/2018
103,950
Cheque
Account Type : Bank
Account No. :
396802010006387
Cheque No :
010856
Cheque Date :
18/03/2019
28,875
Cheque
Account Type : Bank
Account No. :
396802010006387
Cheque No :
012642
Cheque Date :
25/03/2019
32,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:40 AM.
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