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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Type Of Transaction
Expenditures
Activity Code
8690058
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2018
Voucher No
4THSFC/2018-19/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
525,289
Particulars
HARIOM YADAV KE GHAR SE BALI RAM GAUD 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 :
010258
Cheque Date :
04/12/2018
416,789
Cheque
Account Type : Bank
Account No. :
396802010014284
Cheque No :
010259
Cheque Date :
04/12/2018
108,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:04:47 AM.
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