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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 :
Narainpur
Type Of Transaction
Expenditures
Activity Code
5011643
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,560
Particulars
12NAG HANDPUMP MARMAT PAR SAMGRI23760 KA BHUGTAN AND FITTING4800 MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
348902010020974
Cheque No :
077437
Cheque Date :
15/03/2018
4,800
Cheque
Account Type : Bank
Account No. :
348902010020974
Cheque No :
077438
Cheque Date :
15/03/2018
SAI YANTRALYA
23,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:06 AM.
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