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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Banewara
Type Of Transaction
Expenditures
Activity Code
5154099
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,750
Particulars
SHIVMANDIR SE BABU UDREJ SINGH KE MARG PAR KHARNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
408202010009036
Cheque No :
041601
Cheque Date :
21/04/2017
YADAV AND COMPANY
97,500
Cheque
Account Type : Bank
Account No. :
408202010009036
Cheque No :
041602
Cheque Date :
21/04/2017
YADAV AND COMPANY
48,750
Cheque
Account Type : Bank
Account No. :
408202010009036
Cheque No :
041608
Cheque Date :
29/08/2017
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:37 AM.
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