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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Kisun Daspur Ta. Agahuwa
Type Of Transaction
Expenditures
Activity Code
7605467
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,492
Particulars
HANDPUMP REBORE CHHOTE LAL MISHRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
383802010685246
Cheque No :
007751
Cheque Date :
13/04/2018
13,850
Cheque
Account Type : Bank
Account No. :
383802010685246
Cheque No :
007750
Cheque Date :
13/04/2018
GUPTA MACHINARY AND HARDWARE
11,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:40 AM.
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