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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Belaunakala
Type Of Transaction
Expenditures
Activity Code
17195842
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
123,690
Particulars
RAMASHRINGAR KE GHAR SE KESHAV KE GHAR TAK INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
011888
Cheque Date :
02/02/2019
35,175
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
011886
Cheque Date :
02/02/2019
1,248
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
025652
Cheque Date :
02/02/2019
3,150
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
011900
Cheque Date :
30/03/2019
84,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:35 AM.
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