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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 :
Wajidpur
Type Of Transaction
Expenditures
Activity Code
16896176
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
82,800
Particulars
PICHH ROAD SE KAMLESH OGHA KE GHAR TAK KHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
478502010087647
Cheque No :
008428
Cheque Date :
28/02/2019
AADHARSH EET UDYOG
51,300
Cheque
Account Type : Bank
Account No. :
478502010087647
Cheque No :
008429
Cheque Date :
28/02/2019
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:29 AM.
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