eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Kutubpur
Type Of Transaction
Expenditures
Activity Code
7499896
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,559
Particulars
RAMLAUTAN KE GHAR KE PAS HANDPUMP SOKHTA NIRMAN PAR BUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433702010018702
Cheque No :
059068
Cheque Date :
13/02/2019
3,235
Cheque
Account Type : Bank
Account No. :
433702010018702
Cheque No :
059069
Cheque Date :
13/02/2019
2,322
Cheque
Account Type : Bank
Account No. :
433702010018702
Cheque No :
059070
Cheque Date :
13/02/2019
1,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:19 PM.
×