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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Banideeh
Type Of Transaction
Expenditures
Activity Code
19212889
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,557
Particulars
KRISHNADEV MISHRA KE GHAR SE TINKU MISHRA KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
478502010087844
Cheque No :
005096
Cheque Date :
22/07/2019
137,457
Cheque
Account Type : Bank
Account No. :
478502010087844
Cheque No :
005097
Cheque Date :
22/07/2019
Aman eent udyog Banideeh
80,850
Cheque
Account Type : Bank
Account No. :
478502010087844
Cheque No :
005098
Cheque Date :
22/07/2019
38,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:14 PM.
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