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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 :
Karanja Kala
Village Panchayat & Equivalent :
Jamuhai
Type Of Transaction
Expenditures
Activity Code
11140704
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
66,300
Particulars
KHARANJA NIRMAN PANNA LAL BIND KE GHAR SE BANKEY LAL BIND KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
415902011001205
Cheque No :
026735
Cheque Date :
25/04/2017
66,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:10:16 PM.
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