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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 :
Dipapur
Type Of Transaction
Expenditures
Activity Code
6486093
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2018
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.)
73,030
Particulars
MUNNA SANAKR KE GARH SE PAWALVAN BABA TAK KHARNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
389502010957648
Cheque No :
004476
Cheque Date :
11/09/2017
SURYA BRADERS BRICKS COMPANI
58,500
Cheque
Account Type : Bank
Account No. :
389502010957648
Cheque No :
004479
Cheque Date :
11/09/2017
12,775
Cheque
Account Type : Bank
Account No. :
389502010957648
Cheque No :
008174
Cheque Date :
26/03/2018
SURYA BRADERS BRICKS COMPANI
1,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:39:53 PM.
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