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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 :
Tarahathi
Type Of Transaction
Expenditures
Activity Code
17883604
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,038
Particulars
BANSHI LAL KE CHAK SE RAM PRATAP KE CHAK TAK KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010009282
Cheque No :
013576
Cheque Date :
10/06/2018
19,075
Cheque
Account Type : Bank
Account No. :
345702010009282
Cheque No :
013580
Cheque Date :
10/06/2018
MAA SHARDA BRICK FIELD
98,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:24 PM.
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