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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 :
Dhanapur
Type Of Transaction
Expenditures
Activity Code
5119525
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,999
Particulars
SADHO KE KHET SE NAHAR TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027593
Cheque No :
022875
Cheque Date :
04/02/2019
2,720
Cheque
Account Type : Bank
Account No. :
396802010027593
Cheque No :
012088
Cheque Date :
21/02/2019
Rajesh kumar singh ent udhog
6,045
Cheque
Account Type : Bank
Account No. :
396802010027593
Cheque No :
012087
Cheque Date :
25/02/2019
4,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:57 PM.
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