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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Gariyaw
Type Of Transaction
Expenditures
Activity Code
17325875
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
199,432
Particulars
BABHANIOYAW ROAD SE SAROJ BASTI AND BHAGIRATHI KE GHAR SE KAMLA KA GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
435002010001099
Cheque No :
002079
Cheque Date :
18/06/2018
JANTA BRIKS FIELDS KATHAR
145,532
Cheque
Account Type : Bank
Account No. :
435002010001099
Cheque No :
004007
Cheque Date :
18/06/2018
PAID TO PRADHAN
53,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:18 AM.
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