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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
12975131
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
118,815
Particulars
HIRALAL KE CHAK SE NANHE 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 :
003683
Cheque Date :
27/07/2018
SHAYAM BRIKS WORKS
94,875
Cheque
Account Type : Bank
Account No. :
419602010002310
Cheque No :
003684
Cheque Date :
27/07/2018
21,490
Cheque
Account Type : Bank
Account No. :
419602010002310
Cheque No :
003685
Cheque Date :
30/07/2018
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:42:32 AM.
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