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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Gaura Khurd
Type Of Transaction
Expenditures
Activity Code
5106147
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,354
Particulars
C.C ROAD SE RAJBALI VISHWAKARMA 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. :
436102010169504
Cheque No :
003964
Cheque Date :
27/03/2018
S S INT UDYOG
41,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:25 AM.
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