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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Gothaw
Type Of Transaction
Expenditures
Activity Code
9816493
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
91,000
Particulars
PRADHAN MANADEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010006378
Cheque No :
002038
Cheque Date :
04/04/2018
52,500
Cheque
Account Type : Bank
Account No. :
396802010006378
Cheque No :
009991
Cheque Date :
01/12/2018
28,000
Cheque
Account Type : Bank
Account No. :
396802010006378
Cheque No :
012072
Cheque Date :
04/04/2018
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:41 PM.
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