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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Bhimpur
Type Of Transaction
Expenditures
Activity Code
14813135
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
183,228
Particulars
DEVAR RAJNATH RAM KE GHAR SE SABHAJIT GHAR VIA HARIJAN BASTI TAK KHARNJA NIRMAN PAR ENT 151788,MAJDURI 31440
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432602010064907
Cheque No :
000125
Cheque Date :
17/07/2019
183,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:33 PM.
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