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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Saraisitam
Type Of Transaction
Expenditures
Activity Code
3647506
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,200
Particulars
SADAK SE MOTILAL KE MAKN TAK KAHRNAJA MARMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
609902010010435
Cheque No :
006356
Cheque Date :
26/02/2018
14,525
Cheque
Account Type : Bank
Account No. :
609902010010435
Cheque No :
006357
Cheque Date :
26/02/2018
17,675
Cheque
Account Type : Bank
Account No. :
609902010010435
Cheque No :
006355
Cheque Date :
26/02/2018
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:17:35 AM.
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