eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
42451094
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
823,292
Particulars
RAMASURAT KE GHAR SE RAMPUR BORDER TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
100420
Cheque Date :
23/03/2020
126,490
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
100421
Cheque Date :
23/03/2020
MS PARDHAN EAT UDYOGE UKANI
654,578
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
100422
Cheque Date :
23/03/2020
42,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:55:12 PM.
×