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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 :
Maharaj Ganj
Village Panchayat & Equivalent :
Baihari
Type Of Transaction
Expenditures
Activity Code
9939454
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
137,431
Particulars
pich road se pachimi taraf ramjas pal ke ghar tak kharanja niraman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
353902010210756
Cheque No :
046775
Cheque Date :
18/08/2018
PAID BY PRADHAN
33,181
Cheque
Account Type : Bank
Account No. :
353902010210756
Cheque No :
046776
Cheque Date :
18/08/2018
PAID BY PRADHAN
104,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:35 AM.
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