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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Lebarua
Type Of Transaction
Expenditures
Activity Code
8759348
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
59,445
Particulars
SOKHTA NIRMAN PAR MAJDURI PAR 15375, EIT PAR 23664, MAITERIAL PAR 20406 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 :
010103
Cheque Date :
13/02/2019
15,375
Cheque
Account Type : Bank
Account No. :
432602010009905
Cheque No :
010109
Cheque Date :
13/02/2019
R K Eat Udhog
23,664
Cheque
Account Type : Bank
Account No. :
432602010009905
Cheque No :
010108
Cheque Date :
13/02/2019
JAI BAJRANG ENTERPRISES
20,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:53 PM.
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