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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Village Panchayat & Equivalent :
Sarai Durga Das
Type Of Transaction
Expenditures
Activity Code
9676277
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
201,158
Particulars
sarak se yadav basti tak kharanja maramat karaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
415802010003102
Cheque No :
058801
Cheque Date :
30/07/2019
PAID BY GRAM PRADHAN
115,500
Cheque
Account Type : Bank
Account No. :
415802010003102
Cheque No :
058802
Cheque Date :
30/07/2019
PAID BY GRAM PRADHAN
85,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:51 AM.
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