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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Aruawa
Type Of Transaction
Expenditures
Activity Code
14676966
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2018
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.)
190,877
Particulars
HARISHCHAND KE GHAR SE GULABCHAND KE GHAR TAK NALI NIRMAN PAR 12260 AND 87023 AND 91594 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433102010927086
Cheque No :
002757
Cheque Date :
19/05/2018
12,260
Cheque
Account Type : Bank
Account No. :
433102010927086
Cheque No :
002756
Cheque Date :
19/05/2018
87,023
Cheque
Account Type : Bank
Account No. :
433102010927086
Cheque No :
002755
Cheque Date :
19/05/2018
MANSHA INTERPRISESH
91,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:29 PM.
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