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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 :
Dharma Pur
Village Panchayat & Equivalent :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
9728952
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
246,463
Particulars
PANCHAYAT BHAVANMARMAT PAR BHUGTAN MATERIAL AND 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 :
006459
Cheque Date :
29/03/2019
37,625
Cheque
Account Type : Bank
Account No. :
430402010005984
Cheque No :
006460
Cheque Date :
29/03/2019
168,011
Cheque
Account Type : Bank
Account No. :
430402010005984
Cheque No :
006462
Cheque Date :
29/03/2019
40,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:07 AM.
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