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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Khoiri
Type Of Transaction
Expenditures
Activity Code
17884571
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
159,005
Particulars
SHRIPATI KE CHAK SE UMASHANKAR KE GHAR TAK KHADANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010006365
Cheque No :
004980
Cheque Date :
07/07/2018
65,450
Cheque
Account Type : Bank
Account No. :
396802010006365
Cheque No :
008091
Cheque Date :
23/08/2018
KHAN BREK COMMPANI BHAGHANARI JAUNPUR
93,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:21 AM.
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