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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 :
Shudanipur
Type Of Transaction
Expenditures
Activity Code
16994963
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
150,150
Particulars
ADYA KE CHAK SE SHYAMLAL KE CHAK TAK KHARANJA NIRMAN PAR 46200, 57750 VA 46200 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433702010018696
Cheque No :
000775
Cheque Date :
20/07/2018
103,950
Cheque
Account Type : Bank
Account No. :
433702010018696
Cheque No :
000776
Cheque Date :
30/07/2018
46,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:38 PM.
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