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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Baksha
Type Of Transaction
Expenditures
Activity Code
4088957
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
122,040
Particulars
CHAKMARG MUNNA VISHWAKARMA KE KHET SE HOTE HUYE CHHOTELAL KE GHAR TAK KHARANJA NIRMAN HETU INT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
429502010184714
Cheque No :
024008
Cheque Date :
12/10/2017
MAA SARVESHWARI INT BHATTA UDYOG
122,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:30:01 AM.
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