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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
5986482
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
101,655
Particulars
KHARANJA SE SHAHID SUB INPECTOR JAI PRAKASH SINGH KE GHAR VIA SHAUCHALAY TAK KHARANJA NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
408202010009036
Cheque No :
003432
Cheque Date :
15/03/2018
OM SHRI SADGURU JI ENT UDYOG
82,755
Cheque
Account Type : Bank
Account No. :
408202010009036
Cheque No :
003433
Cheque Date :
15/03/2018
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:41 AM.
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