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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Tarahathi
Type Of Transaction
Expenditures
Activity Code
17883592
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
208,250
Particulars
RAJJAN PANDEY KE GHAR SE RAMASARE KE GHAR TAK KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010009282
Cheque No :
014218
Cheque Date :
26/09/2018
76,300
Cheque
Account Type : Bank
Account No. :
345702010009282
Cheque No :
014220
Cheque Date :
26/09/2018
pardhan eai udyog
131,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:50 AM.
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