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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Jakhaniyan
Type Of Transaction
Expenditures
Activity Code
9108036
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
31,445
Particulars
SANJEET KE GARH SE TALAB TAK NALI NIRMAN PAR BHUGTAN MATERIAL 15000,ENT 16445
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010009306
Cheque No :
000002
Cheque Date :
18/06/2018
31,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:01 AM.
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