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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Jaunara
Type Of Transaction
Expenditures
Activity Code
11041745
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
169,167
Particulars
ramkhiyali ke ghar se harilal ke ghar tak and chandrabhan ke ghsrs shyam naryan ke chak tak mitti khadnja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015853
Cheque No :
100004
Cheque Date :
30/03/2019
61,740
Cheque
Account Type : Bank
Account No. :
21670100015853
Cheque No :
100005
Cheque Date :
30/03/2019
priya eat udyog
107,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:44:53 PM.
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