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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Type Of Transaction
Expenditures
Activity Code
8689938
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2018
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
458,951
Particulars
BANKAT ME JANGHAI JARUNA MARGH SE RAJ MANI YADAV KE GHAR 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 :
009658
Cheque Date :
01/09/2018
Khan and brik compani
360,601
Cheque
Account Type : Bank
Account No. :
396802010014284
Cheque No :
009659
Cheque Date :
01/09/2018
98,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:08:59 AM.
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