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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 :
Barasathi
Village Panchayat & Equivalent :
Bhannaur
Type Of Transaction
Expenditures
Activity Code
13923285
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
40,191
Particulars
KHADANJA SE LALAMNI KE GHAR TAK KHADANAJ MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010014343
Cheque No :
003742
Cheque Date :
31/03/2019
GURU KRIPA EAT
20,766
Cheque
Account Type : Bank
Account No. :
396802010014343
Cheque No :
003743
Cheque Date :
31/03/2019
19,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:57 PM.
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