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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 :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Govindas Pur
Type Of Transaction
Expenditures
Activity Code
15236108
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
186,541
Particulars
AYODHYA SINGH SHIVKUMAR AND SUJANGANJ MARG SE BANSHI LAL KE GAHR TAK KHARNJA NIRMAN PAR BHHUGTAN 90749,18038,77754
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010098317
Cheque No :
076612
Cheque Date :
28/03/2019
186,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:14:47 PM.
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