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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
13363605
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
70,525
Particulars
INNER KE GAHR SE SAKAL KE GHAR TAK KHARNJA NIRMANPAR ENT 54600 MAJDURI 15925 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 :
007401
Cheque Date :
08/08/2018
A K S IAT UDHYOG
54,600
Cheque
Account Type : Bank
Account No. :
417002010011241
Cheque No :
007402
Cheque Date :
08/08/2018
15,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:48 PM.
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