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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Saidupur
Type Of Transaction
Expenditures
Activity Code
3988126
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,600
Particulars
HANDPUMP REAPIRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433602011013676
Cheque No :
037076
Cheque Date :
12/04/2017
15,000
Cheque
Account Type : Bank
Account No. :
433602011013676
Cheque No :
037080
Cheque Date :
09/02/2018
JAISWAL MACHINERY STORE
14,000
Cheque
Account Type : Bank
Account No. :
433602011013676
Cheque No :
003721
Cheque Date :
09/02/2018
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:03:42 AM.
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