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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Bhaura
Type Of Transaction
Expenditures
Activity Code
15245435
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
86,328
Particulars
PAPPU KE DARWAJE SE POKHARI TAK NALI NIRMAN V KHADANJA MARAMMAT PAR MAJDURI PAR 16625 MAITERIAL PAR 9898 HYME PIPE PAR 44160V EIT PAR 15645 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34390100004207
Cheque No :
000185
Cheque Date :
15/03/2019
86,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:42 PM.
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