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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 :
Wajidpur
Type Of Transaction
Expenditures
Activity Code
14477653
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
204,320
Particulars
VIJSAY KE GHAR SER NIRAJ CHUAHAN KE GHAR TAK KAHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
478502010087647
Cheque No :
012862
Cheque Date :
11/03/2019
AADHARSH EET UDYOG
164,945
Cheque
Account Type : Bank
Account No. :
478502010087647
Cheque No :
012863
Cheque Date :
11/03/2019
39,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:16 AM.
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