eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Barmalpur
Type Of Transaction
Expenditures
Activity Code
3737290
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,093
Particulars
HARIRAM KE KHET SE CHANTU RAMM KE GAHR TAK KHARNJA NIRMAN PAR BHUGTAN MITTI22950,ENT 76818,MAJDURI 10325
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
348902010020991
Cheque No :
073790
Cheque Date :
09/03/2018
22,950
Cheque
Account Type : Bank
Account No. :
348902010020991
Cheque No :
073793
Cheque Date :
09/03/2018
AVADH ENT UDOGH
76,818
Cheque
Account Type : Bank
Account No. :
348902010020991
Cheque No :
073792
Cheque Date :
09/03/2018
GRAM PRADHAN
10,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:45 AM.
×