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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Lebarua
Type Of Transaction
Expenditures
Activity Code
8759369
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,338
Particulars
DURGA SINGH KE GHAR SE NALI TAK NALI NIRMAN PAR MAJDURI PAR 2640, EIT PAR 773, MAITERIAL PAR 10915 V EIT PAR 1010 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432602010009905
Cheque No :
006670
Cheque Date :
29/06/2018
2,640
Cheque
Account Type : Bank
Account No. :
432602010009905
Cheque No :
006672
Cheque Date :
29/06/2018
R K Eat Udhog
1,783
Cheque
Account Type : Bank
Account No. :
432602010009905
Cheque No :
006667
Cheque Date :
29/06/2018
SAI YANTRALAY
10,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:06 PM.
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