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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Javansipur
Type Of Transaction
Expenditures
Activity Code
8591460
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
58,415
Particulars
ASHOK SINNGH KE MAKAN SE RAMNAGAR ROAD TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
414102010907300
Cheque No :
006065
Cheque Date :
09/01/2019
27,165
Cheque
Account Type : Bank
Account No. :
414102010907300
Cheque No :
006064
Cheque Date :
09/01/2019
31,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:34:35 PM.
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