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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 :
Jethpura
Type Of Transaction
Expenditures
Activity Code
8865254
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2018
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.)
(in Rs.)
6,125
Particulars
CONTIGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
609902010004087
Cheque No :
005916
Cheque Date :
28/02/2018
960
Cheque
Account Type : Bank
Account No. :
609902010004087
Cheque No :
005913
Cheque Date :
20/03/2018
4,865
Cheque
Account Type : Bank
Account No. :
609902010004087
Cheque No :
004405
Cheque Date :
27/03/2018
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:56 PM.
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