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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
5153965
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,898
Particulars
MOHARAM KE GHAR SE TALAB TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
414102010919906
Cheque No :
039643
Cheque Date :
31/03/2018
SONS EIT UDHAYOG
70,070
Cheque
Account Type : Bank
Account No. :
414102010919906
Cheque No :
039644
Cheque Date :
31/03/2018
67,953
Cheque
Account Type : Bank
Account No. :
414102010919906
Cheque No :
039645
Cheque Date :
31/03/2018
27,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:05 AM.
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