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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 :
Baksha
Village Panchayat & Equivalent :
Dhaniya Mau
Type Of Transaction
Expenditures
Activity Code
3905682
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2018
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,070
Particulars
5 ADAD SOKHTA GADDHA, PLATFORM NIRMAN HETU BALU, CEMENT ADI KA BHUGTAN 1-MEHILAL 2-LALJI 3-SAMIM 4-ANVAR 5-SHYAMJI ADI KE HANDPUMP KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432502010041093
Cheque No :
001561
Cheque Date :
20/02/2018
RAJESH KUMAR RAMESH KUMAR
10,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:17 PM.
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