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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
10168454
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,955
Particulars
PS GATE NIRMAN PAR 49324 MATERIAL AND 4900 MAJDURI AND GATE PAR 10731 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 :
001470
Cheque Date :
27/03/2018
BULDING MAITERIYAL
49,324
Cheque
Account Type : Bank
Account No. :
369302010040232
Cheque No :
001471
Cheque Date :
27/03/2018
4,900
Cheque
Account Type : Bank
Account No. :
369302010040232
Cheque No :
001472
Cheque Date :
27/03/2018
ANSARI ENT BHATTA
10,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:16 AM.
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