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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Utaru Khurd
Type Of Transaction
Expenditures
Activity Code
4088850
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,620
Particulars
INDIA MARKA-2 HANDPUMP MARAMMAT HETU MAJDOORI AND SAMAGRI KA BHUGTAN 1-RAMFER 2-RAJENDRA 3-RAMKHELAWAN 4-HANUMAN MANDIR 5-VINOD 6-LALCHAND 7-VAKIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
362902010370562
Cheque No :
055224
Cheque Date :
31/10/2017
KUMAR MACHINARY STORES
19,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:17:25 PM.
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