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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Kathawatiya
Type Of Transaction
Expenditures
Activity Code
15606220
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
148,127
Particulars
SANDIP KE GHAR SE SHAMBHU KE GHAR TAK KHARANJA REPAIRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
486602010085456
Cheque No :
003287
Cheque Date :
09/07/2018
63,720
Cheque
Account Type : Bank
Account No. :
486602010085456
Cheque No :
003292
Cheque Date :
09/07/2018
SHIVAM EAT UDHYOG KAMARUDDINPUR
46,200
Cheque
Account Type : Bank
Account No. :
486602010085456
Cheque No :
003293
Cheque Date :
28/06/2018
38,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:55 PM.
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