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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 :
Hasiya
Type Of Transaction
Expenditures
Activity Code
14599710
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
243,186
Particulars
PAKKI SADAK SE OMKAR MISHRA KE GHAR TAK KHADANAJ MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010006380
Cheque No :
008257
Cheque Date :
05/03/2019
KHAN BRIK COMPANY
136,555
Cheque
Account Type : Bank
Account No. :
396802010006380
Cheque No :
008258
Cheque Date :
05/03/2019
81,803
Cheque
Account Type : Bank
Account No. :
396802010006380
Cheque No :
008259
Cheque Date :
05/03/2019
24,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:37 PM.
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