eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Kariyanw
Type Of Transaction
Expenditures
Activity Code
8170496
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
144,760
Particulars
PRATHMIK VIDYALAY KE SAMNE SE SHARDA SAHAYAK NAHAR TAK KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433202010009554
Cheque No :
023817
Cheque Date :
17/10/2018
40,075
Cheque
Account Type : Bank
Account No. :
433202010009554
Cheque No :
023816
Cheque Date :
17/10/2018
46,935
Cheque
Account Type : Bank
Account No. :
433202010009554
Cheque No :
023818
Cheque Date :
17/10/2018
KALICHARAN INT UDHYOG
57,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:01 PM.
×