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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Ahopur
Type Of Transaction
Expenditures
Activity Code
4220231
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2018
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,825
Particulars
Hyum paip
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363602010020299
Cheque No :
267913
Cheque Date :
23/02/2018
JITENDRA KUMAR S O RAM SAJIVAN
6,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:56 AM.
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