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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 :
Raypur
Type Of Transaction
Expenditures
Activity Code
14721573
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
136,621
Particulars
DEVI PRASAD PANDEY ETC KA HANDPUMP CHABUTARA NALI V SOKHTA NIRMAN PAR MAITERIAL PAR 54292 EIT V EIT GITTI PAR 74454 V PVC PIPE PAR 7875 PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
430402010009411
Cheque No :
005256
Cheque Date :
05/03/2019
136,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:21 AM.
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