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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 :
Jai Pal Pur
Type Of Transaction
Expenditures
Activity Code
12971072
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
158,425
Particulars
CHOTELLA KE CHAKL SE MOHAN KE MAICN TAK KHARNJA NIRMAN PAR BHUGTAN ENT 125000,MAJDURI 33425
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010009251
Cheque No :
013089
Cheque Date :
01/06/2018
158,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:56 PM.
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