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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Sarsara
Type Of Transaction
Expenditures
Activity Code
14082432
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
179,025
Particulars
KHADANJA SE KESHAV 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 :
010845
Cheque Date :
13/02/2019
92,400
Cheque
Account Type : Bank
Account No. :
396802010006387
Cheque No :
010855
Cheque Date :
18/03/2019
46,200
Cheque
Account Type : Bank
Account No. :
396802010006387
Cheque No :
012641
Cheque Date :
22/03/2019
40,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:19 PM.
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