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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Baserawa
Type Of Transaction
Expenditures
Activity Code
9980922
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,027
Particulars
PRATHMIK VIDYALA BASERAWA ME SAUCHALAY NIRMAN MARAMMAT HETU VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433202010009605
Cheque No :
005476
Cheque Date :
28/03/2019
11,585
Cheque
Account Type : Bank
Account No. :
433202010009605
Cheque No :
005475
Cheque Date :
28/03/2019
GANGADEEN YADAV EENT UDYOG
1,830
Cheque
Account Type : Bank
Account No. :
433202010009605
Cheque No :
005474
Cheque Date :
28/03/2019
41,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:41 AM.
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