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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 :
Badla Pur
Village Panchayat & Equivalent :
Mirshadpur
Type Of Transaction
Expenditures
Activity Code
4229208
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,050
Particulars
Brick payment for Khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
475602010010683
Cheque No :
012618
Cheque Date :
05/04/2017
MS RISHI RAM PAL
206,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:36 AM.
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