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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Pahsana
Type Of Transaction
Expenditures
Activity Code
4194541
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAKKI SARAK SE SESNARAYAN KE GHAR TAK KHARANJA NIRMAN PAR BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433102010927230
Cheque No :
002284
Cheque Date :
22/05/2017
SINGH ENT UDHYOG
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:27:30 AM.
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