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 :
March
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
14620406
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,456
Particulars
PRASHASANIK MAD KI DHANRASHI BLOCK KO DI GAYI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
383802010685246
Cheque No :
013618
Cheque Date :
08/03/2019
13,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:55 PM.
×