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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Type Of Transaction
Expenditures
Activity Code
46472857
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2019
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,892
Particulars
ADO P KARYALAY ME MANAREGA COMPUTER ROOM ME TAILS V MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
026714
Cheque Date :
20/11/2019
22,264
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
026715
Cheque Date :
20/11/2019
62,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:48:50 PM.
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