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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Chitaw
Type Of Transaction
Expenditures
Activity Code
8558947
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,878
Particulars
DONGAL HETU V 3.3 KE DAR SE PRASHASANIK MAD KI DHANRASHI BLOCK KO DI GAYI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
372262
Cheque No :
007432
Cheque Date :
20/02/2019
27,170
Cheque
Account Type : Bank
Account No. :
372262
Cheque No :
007427
Cheque Date :
20/02/2019
1,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:23 AM.
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