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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 :
Chaturbhuzpur (Sampatipathak)
Type Of Transaction
Expenditures
Activity Code
14081151
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
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.)
113,368
Particulars
PICH ROAD SE SADHAN SAHAKARI SAMITI TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3115682391
Cheque No :
016824
Cheque Date :
18/03/2019
75,138
Cheque
Account Type : Bank
Account No. :
3115682391
Cheque No :
016825
Cheque Date :
18/03/2019
YADAV BULDING MATERIALS
12,500
Cheque
Account Type : Bank
Account No. :
3115682391
Cheque No :
016823
Cheque Date :
19/03/2019
25,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:36 PM.
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