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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 :
Gutwan
Type Of Transaction
Expenditures
Activity Code
6170776
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,525
Particulars
KHARANJA MARAMAT FOR PR SCHOOL SADRUDINPUR NAGAR SE PULIYA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
609902010004069
Cheque No :
022778
Cheque Date :
26/02/2018
GRAM PRADHAN
109,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:58 PM.
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