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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Village Panchayat & Equivalent :
Ahirouli
Type Of Transaction
Expenditures
Activity Code
11423132
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
152,675
Particulars
PITCH ROAD SE HARIJAN BASTI TAK KHARNJA MARMAT PAR BHUGTAN ENT 98175,MAJDURI 45635,12250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
415802010003110
Cheque No :
005322
Cheque Date :
09/07/2018
98,175
Cheque
Account Type : Bank
Account No. :
415802010003110
Cheque No :
005323
Cheque Date :
09/07/2018
PAID BY PRADHAN
42,250
Cheque
Account Type : Bank
Account No. :
415802010003110
Cheque No :
005324
Cheque Date :
09/07/2018
PAID BY PRADHAN
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:53 PM.
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