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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Bambawan
Type Of Transaction
Expenditures
Activity Code
13363606
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2018
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.)
101,290
Particulars
VINOD KE GAHR SE JOKHU KE GHARTAK KHARNJA NIRMAN PAR ENT 76440 MAJDURI 24850 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
417002010011241
Cheque No :
001808
Cheque Date :
08/08/2018
A K S IAT UDHYOG
76,440
Cheque
Account Type : Bank
Account No. :
417002010011241
Cheque No :
001809
Cheque Date :
08/08/2018
24,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:35 AM.
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