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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 :
Ram Nagar
Village Panchayat & Equivalent :
Banewara
Type Of Transaction
Expenditures
Activity Code
5154056
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2017
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.)
76,500
Particulars
PRADHAN MANDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
408202010009036
Cheque No :
041610
Cheque Date :
04/09/2017
10,000
Cheque
Account Type : Bank
Account No. :
408202010009036
Cheque No :
003424
Cheque Date :
27/12/2017
14,000
Cheque
Account Type : Bank
Account No. :
408202010009036
Cheque No :
003437
Cheque Date :
26/03/2018
10,500
Cheque
Account Type : Bank
Account No. :
408202010009036
Cheque No :
003436
Cheque Date :
26/03/2018
31,500
Cheque
Account Type : Bank
Account No. :
408202010009036
Cheque No :
003438
Cheque Date :
27/03/2018
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:04 AM.
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