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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Kariyanw
Type Of Transaction
Expenditures
Activity Code
8170533
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
103,967
Particulars
PANNA LAL CHAURASIYA KE CHAK SE RAILWAY LINE TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433202010009554
Cheque No :
019581
Cheque Date :
25/06/2018
20,230
Cheque
Account Type : Bank
Account No. :
433202010009554
Cheque No :
019582
Cheque Date :
25/06/2018
KALICHARAN INT UDHYOG
83,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:43 AM.
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