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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Kalinjara
Type Of Transaction
Expenditures
Activity Code
4152051
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
18,885
Particulars
KAMALA CHAUHAN KE KHET SE RAJARAM YADAV KE KHET TAK KHARANJA NIRMAN HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432502010009699
Cheque No :
001940
Cheque Date :
13/09/2017
GRAM PRADHAN SHER BAHADUR
18,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:38 PM.
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