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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Junedpur
Type Of Transaction
Expenditures
Activity Code
18836658
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
43,927
Particulars
MAIN KHADHANJA SE BHARAT YADAV KE GHAR TAK KHADHANJA NIRMAN KARY OER EAT AND MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOUR CHARGE
10,250
Cash
Account Type : Cash
RAJGEER EATE BHATTHA
33,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:37:41 PM.
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