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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Sarai Vibhar
Type Of Transaction
Expenditures
Activity Code
4021014
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,250
Particulars
RASIKAPUR PICHROAD RAKESH SINGH KE MACHINE SE PUNVASHI KE KHET TAK KHARANJA NIRMAN HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
436102010007867
Cheque No :
001468
Cheque Date :
29/07/2017
19,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:01 AM.
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