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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
14081285
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
75,220
Particulars
SNANAGAR NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
009018
Cheque Date :
25/09/2018
GURU KREEPA ENT UDYOG
22,865
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
008279
Cheque Date :
29/09/2018
ANURAG BULDING MATERIALS
37,455
Cheque
Account Type : Bank
Account No. :
396802010027607
Cheque No :
008280
Cheque Date :
01/10/2018
14,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:16 PM.
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