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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Nokara
Type Of Transaction
Expenditures
Activity Code
9458520
Scheme Name
4th State Finance Commission
Voucher Date
19/05/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
05 - Honorariam
Amount (in Rs.)
(in Rs.)
62,636
Particulars
HAND PAMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
408202010010998
Cheque No :
002678
Cheque Date :
19/05/2018
29,756
Cheque
Account Type : Bank
Account No. :
408202010010998
Cheque No :
004029
Cheque Date :
06/07/2018
21,830
Cheque
Account Type : Bank
Account No. :
408202010010998
Cheque No :
004028
Cheque Date :
06/07/2018
5,200
Cheque
Account Type : Bank
Account No. :
408202010010998
Cheque No :
004030
Cheque Date :
06/07/2018
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:29:11 PM.
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