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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Damodara
Type Of Transaction
Expenditures
Activity Code
5274416
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,000
Particulars
PAKKI SADAK MANUI SE RAJMANI KE GHAR 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 :
070839
Cheque Date :
12/03/2018
YADAV INT COMPONY
84,500
Cheque
Account Type : Bank
Account No. :
434702011004425
Cheque No :
070840
Cheque Date :
12/03/2018
YADAV INT COMPONY
84,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:07 AM.
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