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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Khuthan
Village Panchayat & Equivalent :
Meerapur
Type Of Transaction
Expenditures
Activity Code
11810538
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,550
Particulars
PAKKI SADAK SE VIJAYNATH KE GHAR TAK KHADNJA NIRMAN ME EAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
581702010005874
Cheque No :
052453
Cheque Date :
20/09/2017
HARISH CHANDRA YADAV INT BHATTA
95,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:13 AM.
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