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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Pipari
Type Of Transaction
Expenditures
Activity Code
5041204
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
163,150
Particulars
SATYA NARAYAN PRAJAPATI KE GHAR SE BARJI NALA TAK KHARNAJA 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. :
436102010007852
Cheque No :
000587
Cheque Date :
15/11/2017
S S INT UDYOG
163,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:51 AM.
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