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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Basheerpur
Type Of Transaction
Expenditures
Activity Code
3916153
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
77,325
Particulars
RAMSUNADAR KE GHAR SE MUNIRAJ KE GHAR TAK KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
433602011003387
Cheque No :
000390
Cheque Date :
05/08/2017
12,075
Cheque
Account Type : Bank
Account No. :
433602011003387
Cheque No :
000391
Cheque Date :
01/08/2017
16,500
Cheque
Account Type : Bank
Account No. :
433602011003387
Cheque No :
000392
Cheque Date :
01/08/2017
PAPPU EAT BHATTHA
48,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:50 PM.
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