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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Village Panchayat & Equivalent :
Baihari
Type Of Transaction
Expenditures
Activity Code
13631452
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
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.)
235,054
Particulars
baihari gaddopur pich road se pra school baihari tak kharanja maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
353902010210756
Cheque No :
046771
Cheque Date :
21/06/2018
PAID BY PRADHAN
124,162
Cheque
Account Type : Bank
Account No. :
353902010210756
Cheque No :
046772
Cheque Date :
21/06/2018
PAID BY PRADHAN
110,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:45 PM.
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