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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 :
Ram Nagar
Village Panchayat & Equivalent :
Banewara
Type Of Transaction
Expenditures
Activity Code
5154100
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,850
Particulars
DUKHARAN KE MAICN KE PAS KAHRNJA SE DHEKAHA BARDER TAK 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 :
003426
Cheque Date :
12/02/2018
OM SHRI SADGURU JI ENT UDYOG
165,000
Cheque
Account Type : Bank
Account No. :
408202010009036
Cheque No :
003429
Cheque Date :
16/03/2018
69,650
Cheque
Account Type : Bank
Account No. :
408202010009036
Cheque No :
003430
Cheque Date :
15/03/2018
OM SHRI SADGURU JI ENT UDYOG
46,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:05 PM.
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