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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 :
Mai
Type Of Transaction
Expenditures
Activity Code
3695649
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,500
Particulars
INDIA MARKA-2 HANDPUMP MARAMMAT HETU MAJDOORI KA BHUGTAN 1-BAIJNATH 2-AMARNATH 3-RADHESHYAM 4-PRATHMIK VIDYALAY MAI 5-SAROJA 6-RAMAKANT 7-SAMARNATH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437502010009032
Cheque No :
038755
Cheque Date :
31/03/2018
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:24 PM.
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