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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 :
Kerakat
Village Panchayat & Equivalent :
Bambawan
Type Of Transaction
Expenditures
Activity Code
13363612
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
136,931
Particulars
RAJNDRA KE GAHR SE MAIN NALA TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
417002010011241
Cheque No :
006515
Cheque Date :
01/06/2018
15,925
Cheque
Account Type : Bank
Account No. :
417002010011241
Cheque No :
006514
Cheque Date :
01/06/2018
A K S IAT UDHYOG
10,350
Cheque
Account Type : Bank
Account No. :
417002010011241
Cheque No :
006513
Cheque Date :
01/06/2018
YADAV BILDING MATERIAL
110,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:46 PM.
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