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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Saraibiru
Type Of Transaction
Expenditures
Activity Code
3610374
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,511
Particulars
RAMESH KI DUKAN SE RAJKUMAR KE GOMTI TAK NALI NIRMAN HUME PIPE DWARA PAR MAITERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
346902010010082
Cheque No :
004502
Cheque Date :
05/06/2017
DHIRAJ AND CHANDAN BUILDING MAITERIAL
21,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:00:55 PM.
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