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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Khuthan
Village Panchayat & Equivalent :
Dihiya
Type Of Transaction
Expenditures
Activity Code
8982757
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2018
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
97,500
Particulars
CHHATRPLA SINGH KI BAG SE GHYAN SINGH KE GHAR HOTE HUE UDAYBHAN KE GHAR TAK KHADNJA MARMMAT PAR EAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
369302010040093
Cheque No :
001697
Cheque Date :
04/01/2018
SAMAR EAT UDYOG
97,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:02 AM.
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