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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Itaye
Type Of Transaction
Expenditures
Activity Code
3694392
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
106,056
Particulars
MANOJ KE GHAR SE DHOBI BASTI KE KAHRNJA MARMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
389502010957619
Cheque No :
002033
Cheque Date :
12/04/2017
15,556
Cheque
Account Type : Bank
Account No. :
389502010957619
Cheque No :
006489
Cheque Date :
18/08/2017
BHANU PRATAP SINGH AND BROTHERS INT COMPANY
74,750
Cheque
Account Type : Bank
Account No. :
389502010957619
Cheque No :
006490
Cheque Date :
16/09/2017
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:19:34 AM.
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