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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Dharmadaspur
Type Of Transaction
Expenditures
Activity Code
14081248
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,500
Particulars
PRADHAN MANADEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027845
Cheque No :
008391
Cheque Date :
26/10/2018
10,500
Cheque
Account Type : Bank
Account No. :
396802010027845
Cheque No :
008395
Cheque Date :
29/11/2018
14,000
Cheque
Account Type : Bank
Account No. :
396802010027845
Cheque No :
011329
Cheque Date :
05/03/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:34 AM.
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