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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 :
Kataka
Type Of Transaction
Expenditures
Activity Code
9507683
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,671
Particulars
PICH ROAD SE GHANSHYAM MISHRA KE GHAR TAK KHARANJA MARAMMAT HETU VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432702010011220
Cheque No :
038241
Cheque Date :
29/03/2019
13,650
Cheque
Account Type : Bank
Account No. :
432702010011220
Cheque No :
042309
Cheque Date :
29/03/2019
PAWAN ENT UDHYOG
21,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:14 PM.
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