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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
3970127
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,900
Particulars
kharanja se renu singh ke ghar tak kharanja nirmar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
408202010009036
Cheque No :
041620
Cheque Date :
28/09/2017
SADGURUJEE ENT UDYOG
97,500
Cheque
Account Type : Bank
Account No. :
408202010009036
Cheque No :
003421
Cheque Date :
28/09/2017
13,125
Cheque
Account Type : Bank
Account No. :
408202010009036
Cheque No :
003435
Cheque Date :
26/03/2018
16,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:43 PM.
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