eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Meerapur Ta Madhupur
Type Of Transaction
Expenditures
Activity Code
18945540
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
113,183
Particulars
PRADHAN KI DSC HETU RS-1704,STATEMENT CHARGE RS-69 AND 111079 DEDUCATION FOR EQUAL TO OPENING BALANCE IN PFMS AND PRIASOFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366602010728735
Cheque No :
001018
Cheque Date :
15/05/2019
113,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:19 AM.
×