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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
11399295
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
122,908
Particulars
hand pump rebor karaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
353902010228089
Cheque No :
065912
Cheque Date :
19/06/2019
by gram pradhan
122,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:40 AM.
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