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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Type Of Transaction
Expenditures
Activity Code
46472830
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
736,621
Particulars
BLOCK MUKHYALAY PAR PARKING V INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
026718
Cheque Date :
02/03/2020
225,006
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
026719
Cheque Date :
22/03/2020
291,760
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
026720
Cheque Date :
22/03/2020
136,943
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
100474
Cheque Date :
22/03/2020
82,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:22:34 AM.
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