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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Sahani
Type Of Transaction
Expenditures
Activity Code
14494208
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,100
Particulars
HANDPUMP MARAMMAT HETU VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
435002010702805
Cheque No :
004594
Cheque Date :
21/02/2019
7,800
Cheque
Account Type : Bank
Account No. :
435002010702805
Cheque No :
004593
Cheque Date :
21/02/2019
Jay Matza Di Machinary Stores
29,500
Cheque
Account Type : Bank
Account No. :
435002010702805
Cheque No :
004595
Cheque Date :
21/02/2019
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:26 AM.
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