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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Chakra
Type Of Transaction
Expenditures
Activity Code
17700881
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
167,500
Particulars
AKHIPUR PITCH ROAD SE SANTRAM EK KHET TAK KHARNJA NIRAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
624102010001871
Cheque No :
007653
Cheque Date :
18/04/2019
167,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:05 PM.
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