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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Khuthan
Village Panchayat & Equivalent :
Banhara
Type Of Transaction
Expenditures
Activity Code
10168446
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
88,775
Particulars
RAMMURAT KE HCAK SE PAKKA KUWA TAK KHARNAJ MARMAT PAR 58500 ENT AND 30275 MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
369302010040232
Cheque No :
001460
Cheque Date :
12/03/2018
30,275
Cheque
Account Type : Bank
Account No. :
369302010040232
Cheque No :
001461
Cheque Date :
12/03/2018
ANSARI ENT BHATTA
58,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:16 AM.
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