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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 :
Thana Gaddi
Type Of Transaction
Expenditures
Activity Code
5234863
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
60,030
Particulars
MAIN ROAD SE HANSHLAL KE GHAR TAK KHADANJA MARAMMAT PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
417002010011257
Cheque No :
001861
Cheque Date :
23/05/2017
60,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:48:03 PM.
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