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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 :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Jai Pal Pur
Type Of Transaction
Expenditures
Activity Code
12971085
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
161,000
Particulars
SEBAHADUR KE GAHR SEMALE HARIJAN KE GAHR TAK KHARNJA MAMRAT PAR BHUGTAN MAJDURI 38150,ENT 57750,SAHU KEKAHRNA PAR MAJDURI 65100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010009251
Cheque No :
013095
Cheque Date :
02/03/2019
161,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:54 AM.
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