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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 :
Ram Pur
Village Panchayat & Equivalent :
Harihar Pur
Type Of Transaction
Expenditures
Activity Code
17289056
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
263,815
Particulars
CHANDRAKESH PANDEY KE GHAR SE SARVESH KE GHAR TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303402010960144
Cheque No :
001909
Cheque Date :
14/06/2018
I D S ENT BHATTHA
160,615
Cheque
Account Type : Bank
Account No. :
303402010960144
Cheque No :
001908
Cheque Date :
25/06/2018
48,600
Cheque
Account Type : Bank
Account No. :
303402010960144
Cheque No :
001914
Cheque Date :
31/07/2018
I D S ENT BHATTHA
54,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:55:24 PM.
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