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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 :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Gariyaw
Type Of Transaction
Expenditures
Activity Code
12970660
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
104,306
Particulars
GOPAL PUR PICHH MARGH SE BHOLA SUKLA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
435002010001099
Cheque No :
004011
Cheque Date :
24/10/2018
PAID TO PRADHAN
46,550
Cheque
Account Type : Bank
Account No. :
435002010001099
Cheque No :
004008
Cheque Date :
24/10/2018
JANTA BRIKS FIELDS KATHAR
57,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:10 AM.
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