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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 :
Itaye
Type Of Transaction
Expenditures
Activity Code
3694404
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,800
Particulars
HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
389502010957619
Cheque No :
002037
Cheque Date :
06/05/2017
RAJ IRON STORE
18,500
Cheque
Account Type : Bank
Account No. :
389502010957619
Cheque No :
002038
Cheque Date :
27/06/2017
RAJ IRON STORE
16,800
Cheque
Account Type : Bank
Account No. :
389502010957619
Cheque No :
006496
Cheque Date :
27/10/2017
K K ENTERPRISES
10,000
Cheque
Account Type : Bank
Account No. :
389502010957619
Cheque No :
006499
Cheque Date :
13/03/2018
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:52:01 AM.
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