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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Sherawan
Type Of Transaction
Expenditures
Activity Code
13737642
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
87,008
Particulars
P.V. SHERWA ME PENTING KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
402202010478959
Cheque No :
036274
Cheque Date :
29/03/2019
30,000
Cheque
Account Type : Bank
Account No. :
402202010478959
Cheque No :
036275
Cheque Date :
29/03/2019
3,784
Cheque
Account Type : Bank
Account No. :
402202010478959
Cheque No :
036273
Cheque Date :
29/03/2019
42,656
Cheque
Account Type : Bank
Account No. :
402202010478959
Cheque No :
036272
Cheque Date :
29/03/2019
10,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:36:43 AM.
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