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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 :
Suitha Kala
Type Of Transaction
Expenditures
Activity Code
12502000
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
360,774
Particulars
VIKASH KHUND KARYALAY MITTING HAL JANRETAR ROOM PALSTER MARMMAT PAINTING KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
334534564654
Cheque No :
000701
Cheque Date :
02/12/2018
360,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:28:15 AM.
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