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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 :
Barasathi
Village Panchayat & Equivalent :
Mannaura
Type Of Transaction
Expenditures
Activity Code
16354389
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
181,675
Particulars
MAGRNDR MALI KE CAK SE RAJAPATI KE CHAK TAK KHADANAJ MARAMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35135
Cheque No :
000024
Cheque Date :
31/03/2019
135,325
Cheque
Account Type : Bank
Account No. :
35135
Cheque No :
006985
Cheque Date :
31/03/2019
SINGH ENT UDDYOG
46,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:03 AM.
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