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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
17195847
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
312,381
Particulars
PICH ROAD SE RAMASHRINGAR KE GHAR TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
025651
Cheque Date :
02/02/2019
13,825
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
010576
Cheque Date :
02/02/2019
188,760
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
011898
Cheque Date :
30/03/2019
85,471
Cheque
Account Type : Bank
Account No. :
396802010009459
Cheque No :
011897
Cheque Date :
30/03/2019
24,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:19 PM.
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