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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Bihardar
Type Of Transaction
Expenditures
Activity Code
2856860
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,296
Particulars
PS GOTHAULI PAR 3 NUG SAUCHALAY MARAMMAT V NIRMAN PAR MAJDURI PAR 20430 V MAITERIAL PAR 15642 V EIT PAR 3224 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432602010009919
Cheque No :
002602
Cheque Date :
25/04/2017
20,430
Cheque
Account Type : Bank
Account No. :
432602010009919
Cheque No :
002603
Cheque Date :
25/04/2017
JAY BAJARANG INTER PRIJEJ
15,642
Cheque
Account Type : Bank
Account No. :
432602010009919
Cheque No :
002604
Cheque Date :
25/04/2017
TOP EIT UDYOG
3,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:40 AM.
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