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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Village Panchayat & Equivalent :
Chorsand
Type Of Transaction
Expenditures
Activity Code
11229263
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
85,726
Particulars
PITCH ROAD SE DARIYA SHAH BABA TAK KHARANJA NIRMAN PAR ENT PAR 70226 VA MAJDURI PAR 15500 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
359402010038968
Cheque No :
000142
Cheque Date :
05/05/2018
70,226
Cheque
Account Type : Bank
Account No. :
359402010038968
Cheque No :
000143
Cheque Date :
05/05/2018
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:18 AM.
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