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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 :
Ramchauki
Type Of Transaction
Expenditures
Activity Code
12973438
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
121,741
Particulars
INTERLOCKING SE ANNDLAL AND RAMABHILAS KE HANDPUMP TAK AND JAYPRAKAHS KE KUP SE CHANCHAL KE GAHR TAK KHARNAJ PAR BHUGTANHUMPIPE 6750,ENT 114991
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010009293
Cheque No :
018510
Cheque Date :
02/03/2019
121,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:20 PM.
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