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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 :
Deoria
Type Of Transaction
Expenditures
Activity Code
14599352
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,631
Particulars
KHARANJA SE PRATHMIK VIDYALAY SAUCHALAY TAK FURSH NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31679772838
Cheque No :
537142
Cheque Date :
25/03/2019
GANGA ENT UDHOG
23,278
Cheque
Account Type : Bank
Account No. :
31679772838
Cheque No :
537144
Cheque Date :
25/03/2019
majdur
9,075
Cheque
Account Type : Bank
Account No. :
31679772838
Cheque No :
537143
Cheque Date :
25/03/2019
GULAB BILDING MATERIAL
23,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:59 AM.
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