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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 :
Damodara
Type Of Transaction
Expenditures
Activity Code
5274422
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2017
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.)
192,270
Particulars
RAMDHARI KE DUKAN SE ACHANAKPUR TAK KHARANJA NIRMAN HETU INT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
434702011004425
Cheque No :
069458
Cheque Date :
15/05/2017
YADAV INT COMPONY
192,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:21 PM.
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