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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 :
Mariyahu
Village Panchayat & Equivalent :
Saho Patti
Type Of Transaction
Expenditures
Activity Code
3192627
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,788
Particulars
PS PRANGAN ME KHARNJA MARMAT PAR BHUGTAN ENT 59148,MAJDURI 24640
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433102010927034
Cheque No :
000898
Cheque Date :
28/03/2018
GRAM PRADHAN
24,640
Cheque
Account Type : Bank
Account No. :
433102010927034
Cheque No :
000899
Cheque Date :
28/03/2018
AMIT EAT UDHYOG
59,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:27:12 AM.
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