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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
14599363
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
85,759
Particulars
PRATHAMIK VIDYALAY ME SHAUCHALAY MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31679772838
Cheque No :
515837
Cheque Date :
08/03/2019
GULAB BILDING MATERIAL
51,683
Cheque
Account Type : Bank
Account No. :
31679772838
Cheque No :
537138
Cheque Date :
08/03/2019
GANGA ENT UDHOG
23,026
Cheque
Account Type : Bank
Account No. :
31679772838
Cheque No :
515839
Cheque Date :
08/03/2019
majdur
11,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:00 AM.
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