eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Lebarua
Type Of Transaction
Expenditures
Activity Code
15832185
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2018
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,220
Particulars
JAWAHIR KE GHAR SE PRAKASH SINGH KE KHET TAK KHADANJA MARAMMAT PAR MAJDURI PAR 30000, 20 TRALI MITTI PAR 9000 V EIT PAR 38220 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432602010009905
Cheque No :
008571
Cheque Date :
20/11/2018
30,000
Cheque
Account Type : Bank
Account No. :
432602010009905
Cheque No :
008573
Cheque Date :
20/11/2018
9,000
Cheque
Account Type : Bank
Account No. :
432602010009905
Cheque No :
008572
Cheque Date :
20/11/2018
R K Eat Udhog
38,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:25 AM.
×