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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Barigoan
Type Of Transaction
Expenditures
Activity Code
4212419
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2017
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.)
111,800
Particulars
SAHAKARI SAMITI SE HAUSILA TIWARI KE GHAR TAK KHARANJA NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3895502010957709
Cheque No :
003811
Cheque Date :
27/04/2017
BHANU PRATAP SINGH AND BROTHERS
40,300
Cheque
Account Type : Bank
Account No. :
3895502010957709
Cheque No :
003812
Cheque Date :
19/05/2017
SHUBHAM ENT
45,500
Cheque
Account Type : Bank
Account No. :
3895502010957709
Cheque No :
003813
Cheque Date :
27/04/2017
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:08:24 PM.
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