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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 :
Barasathi
Type Of Transaction
Expenditures
Activity Code
6432308
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
152,029
Particulars
VANKAT ME TRAJKUMAR PAAL KE GHAR SE UDAY RAJ TIWARI KE GAR TAK MITTY KHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010014284
Cheque No :
003879
Cheque Date :
05/06/2018
Khan and brik compani
119,479
Cheque
Account Type : Bank
Account No. :
396802010014284
Cheque No :
003880
Cheque Date :
05/06/2018
32,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:44:09 AM.
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