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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Medhpur Bankat
Type Of Transaction
Expenditures
Activity Code
14699066
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
125,335
Particulars
PAKKI SADAK SE RAJ KUMAR 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. :
433202010009691
Cheque No :
016919
Cheque Date :
20/09/2018
25,900
Cheque
Account Type : Bank
Account No. :
433202010009691
Cheque No :
016920
Cheque Date :
20/09/2018
24,360
Cheque
Account Type : Bank
Account No. :
433202010009691
Cheque No :
016925
Cheque Date :
20/09/2018
MS KRISHNA KUMAR EIT UDYOG
75,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:09 PM.
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