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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 :
Dharma Pur
Village Panchayat & Equivalent :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
9728958
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
237,447
Particulars
IDRISH KE GHAR SE SAFIK K GHR TAK KHRNJA NIRMAN PAR BHUGTAN MJDURI 87500,ENT 149947
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
430402010005984
Cheque No :
006449
Cheque Date :
18/12/2018
BHULAN EAT UDHYOG
149,947
Cheque
Account Type : Bank
Account No. :
430402010005984
Cheque No :
006450
Cheque Date :
18/12/2018
87,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:55 PM.
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