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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Barigoan
Type Of Transaction
Expenditures
Activity Code
4212444
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2018
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.)
227,450
Particulars
MAIN ROAD SE LALMANI 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 :
003819
Cheque Date :
16/09/2017
BHANU PRATAP SINGH AND BROTHERS
195,650
Cheque
Account Type : Bank
Account No. :
3895502010957709
Cheque No :
005584
Cheque Date :
12/02/2018
31,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:53 PM.
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