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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 :
Bidauri
Type Of Transaction
Expenditures
Activity Code
3694349
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,325
Particulars
BHOLA KE GARH SE DYASANKAR KE GARH TAK KAHRNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
609902010004071
Cheque No :
002411
Cheque Date :
27/10/2017
JILAYDAAR SINGH EET
30,500
Cheque
Account Type : Bank
Account No. :
609902010004071
Cheque No :
002412
Cheque Date :
27/10/2017
JILAYDAAR SINGH EET
76,700
Cheque
Account Type : Bank
Account No. :
609902010004071
Cheque No :
002417
Cheque Date :
02/01/2018
6,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:22:39 PM.
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