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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Deduwana
Type Of Transaction
Expenditures
Activity Code
4852013
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
19,772
Particulars
SAMAR BAHADUR KE GHAR SE HORILAL KE GHAR VA SINGAR KE GHAR SE GAURI KE GHAR TAK DHAKKANDAR NALI NIRMAN KARYA PAR MAITERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
346902010009548
Cheque No :
001977
Cheque Date :
20/05/2017
GAURAW BILDING MATERIAL
19,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:24:03 PM.
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