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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 :
Ratnupur
Type Of Transaction
Expenditures
Activity Code
11603703
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2017
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.)
107,530
Particulars
SABHAJIT KE GAHR SE PITCH ROAD TAK NALI PAR DHAKAN NIRMANPAR MAJDURI 17582,SAMGRI 89948 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34390100004389
Cheque No :
089746
Cheque Date :
24/05/2017
GRAM PRADHAN
17,582
Cheque
Account Type : Bank
Account No. :
34390100004389
Cheque No :
089747
Cheque Date :
24/05/2017
GRAM PRADHAN
89,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:43 AM.
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