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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Babura
Type Of Transaction
Expenditures
Activity Code
2706621
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
21,580
Particulars
PRATHAMIK V KI BAUNDARY WALL KA RAGAI POTAI HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
362902010370555
Cheque No :
055951
Cheque Date :
06/05/2017
GRAM PRADHAN RAM YAS YADAV
21,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:53 PM.
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