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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Biribari
Type Of Transaction
Expenditures
Activity Code
17699470
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
62,830
Particulars
JOKHU KE GAHR SE BASANTU KE GAHR TAK KHARNJA MARMAT PAR BHUGTAN ENT 29800,MITTI 16650,MAJDURI 16380
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
435702010087321
Cheque No :
008192
Cheque Date :
23/07/2019
29,800
Cheque
Account Type : Bank
Account No. :
435702010087321
Cheque No :
008191
Cheque Date :
23/07/2019
33,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:09 AM.
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