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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Padumpur
Type Of Transaction
Expenditures
Activity Code
10352284
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,500
Particulars
PRADHAN MANADEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
478502010087655
Cheque No :
004131
Cheque Date :
06/08/2018
14,000
Cheque
Account Type : Bank
Account No. :
478502010087655
Cheque No :
014555
Cheque Date :
04/12/2018
21,000
Cheque
Account Type : Bank
Account No. :
478502010087655
Cheque No :
008946
Cheque Date :
19/01/2019
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:11:57 PM.
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