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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Khuthan
Type Of Transaction
Expenditures
Activity Code
20253066
Scheme Name
4th State Finance Commission
Voucher Date
19/07/2018
Voucher No
4THSFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,699
Particulars
SULTANPUR GHUGRI ME GHIRAULI LACHAN SARHAD SE RAMPALAT KE CHAK TAK KHADHANJA KARY HETU EET KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BARAT EAT UDHYOG
93,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:07 AM.
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