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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 :
Machchali Shahar
Village Panchayat & Equivalent :
Chitaw
Type Of Transaction
Expenditures
Activity Code
8558943
Scheme Name
4th State Finance Commission
Voucher Date
27/11/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,286
Particulars
HANDPUMP REBORE HETU VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
372262
Cheque No :
007136
Cheque Date :
27/11/2018
11,322
Cheque
Account Type : Bank
Account No. :
372262
Cheque No :
007137
Cheque Date :
27/11/2018
14,426
Cheque
Account Type : Bank
Account No. :
372262
Cheque No :
007138
Cheque Date :
27/11/2018
11,226
Cheque
Account Type : Bank
Account No. :
372262
Cheque No :
007139
Cheque Date :
27/11/2018
14,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:50 AM.
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