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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 :
Mariyahu
Village Panchayat & Equivalent :
Bakiya
Type Of Transaction
Expenditures
Activity Code
8496567
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
119,148
Particulars
MAIN KHARNAJ SE SHIV MANDIR TAK KHARNJA NIRMANPAR BHUGTAN ENT 88998,MAJDURI 30150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
119,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:30 AM.
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