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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 :
Sohansa
Type Of Transaction
Expenditures
Activity Code
15061261
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2018
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.)
48,088
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. :
345702010084899
Cheque No :
015808
Cheque Date :
17/10/2018
16,500
Cheque
Account Type : Bank
Account No. :
345702010084899
Cheque No :
015809
Cheque Date :
17/10/2018
14,000
Cheque
Account Type : Bank
Account No. :
345702010084899
Cheque No :
015810
Cheque Date :
17/10/2018
JAISWAL MASHINARY
17,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:40 PM.
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