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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 :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Ashapur Saraiphattu
Type Of Transaction
Expenditures
Activity Code
17248762
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
188,683
Particulars
UMASNAKR KE GAHR SE BRIJLAL KE GAHR VIA CHOTELAL KE UDAYRAJ KE GAHR TAK NALI NIRMAN PAR BHUGTAN MAJDURI 29625,MATERIAL 91060,ENT GITTI 7938,ENT 60060
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010085028
Cheque No :
000027
Cheque Date :
26/02/2019
188,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:11 AM.
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