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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
11603704
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,453
Particulars
HARIJAN BASTI ME CHABUTRA NIRMAN PAR MAJDURI 18452 ,SAMGRI 55957,ENT 45044 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 :
089748
Cheque Date :
24/05/2017
GRAM PRADHAN
18,452
Cheque
Account Type : Bank
Account No. :
34390100004389
Cheque No :
089749
Cheque Date :
24/05/2017
RADHE BILDING MAITERIAL
55,957
Cheque
Account Type : Bank
Account No. :
34390100004389
Cheque No :
089750
Cheque Date :
25/05/2017
ABHAY EIT UDOYOG
45,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:49 AM.
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