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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 :
Raipur No 2
Type Of Transaction
Expenditures
Activity Code
6028548
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2018
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.)
79,842
Particulars
BABLU KE GHAR SE KHARANJA TAK PAKKI NALI NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
414102010919906
Cheque No :
039642
Cheque Date :
15/03/2018
13,075
Cheque
Account Type : Bank
Account No. :
414102010919906
Cheque No :
042200
Cheque Date :
17/03/2018
SONS EIT UDHAYOG
44,987
Cheque
Account Type : Bank
Account No. :
414102010919906
Cheque No :
039646
Cheque Date :
17/03/2018
21,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:30 PM.
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