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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Utaru Kalan
Type Of Transaction
Expenditures
Activity Code
3844086
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,790
Particulars
INDIA MARKA-2 HANDPUMP MARAMMAT HETU SAMAGRI AND MAJDOORI KA BHUGTAN 1-AKHILESH 2-RAMAPATI 3-LALCHAND 4-RAMLOCJAN 5-MAHENDRA KUMAR 6-JITENDRA PAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
362902010370533
Cheque No :
002256
Cheque Date :
27/02/2018
KUMAR MACHINARY STORES
19,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:29 AM.
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