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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Sajai Kala Khurd
Type Of Transaction
Expenditures
Activity Code
12975086
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
74,345
Particulars
BASIR KE GHAR SE SANJAYA KE GHAR TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
419602010002310
Cheque No :
003679
Cheque Date :
12/07/2018
SHAYAM BRIKS WORKS
60,060
Cheque
Account Type : Bank
Account No. :
419602010002310
Cheque No :
003677
Cheque Date :
13/07/2018
1,750
Cheque
Account Type : Bank
Account No. :
419602010002310
Cheque No :
000349
Cheque Date :
17/07/2018
12,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:15:41 PM.
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