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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Village Panchayat & Equivalent :
Bagojhar
Type Of Transaction
Expenditures
Activity Code
5135898
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,950
Particulars
manish se masine tak shiv mandeer kharanja niraman karaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
415802010355266
Cheque No :
051012
Cheque Date :
11/11/2017
PAID BY PRADHAN
43,400
Cheque
Account Type : Bank
Account No. :
415802010355266
Cheque No :
051013
Cheque Date :
11/11/2017
PAID BY PRADHAN
69,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:39:49 AM.
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