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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 :
Saderi
Type Of Transaction
Expenditures
Activity Code
3788412
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,470
Particulars
6 ADAD INDIA MARKA-2 HANDPUMP MARAMMAT HETU MAJDOORI AND SAMAGRI KA BHUGTAN- 1-JHS SADERI 2-RAMKEDAR 3-RAMKRISHNA 4-MOHAN YADAV 5-LALCHAND 6-RAJENDRA PRASAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
362902010370553
Cheque No :
003238
Cheque Date :
11/09/2017
19,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:33 AM.
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