eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Dedhauna
Type Of Transaction
Expenditures
Activity Code
9477079
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
205,840
Particulars
Ps jamudi boundrywall me material v majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046986359000
Cheque No :
026430
Cheque Date :
14/02/2019
125,710
Cheque
Account Type : Bank
Account No. :
50046986359000
Cheque No :
026433
Cheque Date :
14/02/2019
79,630
Cheque
Account Type : Bank
Account No. :
50046986359000
Cheque No :
026431
Cheque Date :
14/02/2019
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:11 PM.
×