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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Saidupur
Type Of Transaction
Expenditures
Activity Code
6139433
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
233,870
Particulars
BATUKDHARI KE GHAR SE JAIMANGAL KE GHAR TAK MITTI AND KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
433602011013676
Cheque No :
003726
Cheque Date :
22/03/2018
PAPPU INT UDHYOG
188,370
Cheque
Account Type : Bank
Account No. :
433602011013676
Cheque No :
003727
Cheque Date :
28/03/2018
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:40:15 AM.
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