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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
5079822
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
25,242
Particulars
KAILASH SINGH KE GHAR KE BAGAL SE NALA 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. :
436102010007852
Cheque No :
000595
Cheque Date :
27/11/2017
GRAM PRADHAN AWADH KUMARI
25,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:20:23 AM.
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