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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
9728960
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
149,922
Particulars
MAIN RAOD SE KALICHARAN KE MACIN TAK KHARNJA NIRMAN PAR BHUGTAN MITTI ENT MAJDURI KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
430402010005984
Cheque No :
006455
Cheque Date :
24/12/2018
35,000
Cheque
Account Type : Bank
Account No. :
430402010005984
Cheque No :
006456
Cheque Date :
24/12/2018
ANIL KUMAR SINGH
65,835
Cheque
Account Type : Bank
Account No. :
430402010005984
Cheque No :
006458
Cheque Date :
24/12/2018
ANIL KUMAR SINGH
49,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:39 AM.
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