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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Dhaurahara
Type Of Transaction
Expenditures
Activity Code
12970354
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
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.)
112,520
Particulars
FULACHAND KE GHAR SE NALAKUP TAK NALLI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010009301
Cheque No :
020342
Cheque Date :
28/03/2019
42,162
Cheque
Account Type : Bank
Account No. :
345702010009301
Cheque No :
020341
Cheque Date :
28/03/2019
55,833
Cheque
Account Type : Bank
Account No. :
345702010009301
Cheque No :
020345
Cheque Date :
28/03/2019
14,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:14 PM.
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