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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 :
Ram Nagar
Village Panchayat & Equivalent :
Tilanga
Type Of Transaction
Expenditures
Activity Code
5111427
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,445
Particulars
TRILOKI TIWARI KE CHAK KE PAS TILAKDAHRI KE CHAK TAK KAHRNAJ MARMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
408202010035302
Cheque No :
000468
Cheque Date :
28/11/2017
24,995
Cheque
Account Type : Bank
Account No. :
408202010035302
Cheque No :
000467
Cheque Date :
30/11/2017
asha eent
47,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:11 AM.
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