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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Khoiri
Type Of Transaction
Expenditures
Activity Code
17884600
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,645
Particulars
BANDHAWA ROAD SE RAVINDR KE GHAR TAK KHADANJA NIRMAN NKARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010006365
Cheque No :
008093
Cheque Date :
04/12/2018
MAURYA AND BRODER
26,195
Cheque
Account Type : Bank
Account No. :
396802010006365
Cheque No :
008099
Cheque Date :
14/12/2018
14,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:58 AM.
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