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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Kanaura
Type Of Transaction
Expenditures
Activity Code
5016425
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,500
Particulars
NAMISARAN KE GHAR SE KHET TAK NALI NIRMAN KARYA PAR 15900 EIT PAR 37000 MAITERIAL PAR VA 10600 MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432602010009911
Cheque No :
002116
Cheque Date :
23/01/2018
RAJ EIT UDYOG
15,900
Cheque
Account Type : Bank
Account No. :
432602010009911
Cheque No :
002108
Cheque Date :
23/01/2018
10,600
Cheque
Account Type : Bank
Account No. :
432602010009911
Cheque No :
002109
Cheque Date :
23/01/2018
AMIT BILDING MATERIAL
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:02 PM.
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