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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Ghurdaur
Type Of Transaction
Expenditures
Activity Code
15582283
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
106,857
Particulars
JUDAWAN KE GARH SE DWARIKA KE GAHR TAK KHARNAJ NIRMAN AR AND PULIYA NIRMAN PAR BHUGTAN ENT 71082,MAJDURI 22225,MATERIAL 4275,9275
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
417002010861412
Cheque No :
000024
Cheque Date :
06/09/2018
106,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:28 PM.
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