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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 :
Chakra
Type Of Transaction
Expenditures
Activity Code
17700906
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
305,226
Particulars
VIRENDRA KE KHET SE SURENDRA KE KHET TAK KHARNJA NIRMAN PAR BHUGTAN ENT 181064,22500,39600,MADJURI 35672,26390
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
624102010001871
Cheque No :
011788
Cheque Date :
29/07/2019
243,164
Cheque
Account Type : Bank
Account No. :
624102010001871
Cheque No :
011790
Cheque Date :
29/07/2019
62,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:52 PM.
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