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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 :
Jamunipur
Type Of Transaction
Expenditures
Activity Code
10016702
Scheme Name
4th State Finance Commission
Voucher Date
17/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
367,259
Particulars
HAND PUMP MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2314293474
Cheque No :
053894
Cheque Date :
17/04/2018
90,000
Cheque
Account Type : Bank
Account No. :
2314293474
Cheque No :
053895
Cheque Date :
17/04/2018
90,000
Cheque
Account Type : Bank
Account No. :
2314293474
Cheque No :
015235
Cheque Date :
17/04/2018
90,000
Cheque
Account Type : Bank
Account No. :
2314293474
Cheque No :
015236
Cheque Date :
31/03/2019
97,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:43 AM.
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