eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Javansipur
Type Of Transaction
Expenditures
Activity Code
8591436
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,831
Particulars
SARJAN SHARMA KE GHAR KE PICHHE SE POKHARI TAK ANDAR GRAUND PAKKI NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
414102010907300
Cheque No :
004738
Cheque Date :
31/08/2018
53,297
Cheque
Account Type : Bank
Account No. :
414102010907300
Cheque No :
005975
Cheque Date :
26/11/2018
8,434
Cheque
Account Type : Bank
Account No. :
414102010907300
Cheque No :
005970
Cheque Date :
28/11/2018
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:04 PM.
×