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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Type Of Transaction
Expenditures
Activity Code
5050637
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2017
Voucher No
4THSFC/2017-18/P/73
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
134,807
Particulars
GRAM PANCHAYAT KUKUHA ME VIJAY BAHADUR KE CHAK SE KESAVPUR TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
46170201003000
Cheque No :
004459
Cheque Date :
28/11/2017
134,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:39:06 AM.
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