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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Jethpura
Type Of Transaction
Expenditures
Activity Code
3694420
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,651
Particulars
SADHU MISHRA KE GAHR SE KAHRNJA TAK KAHRNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
609902010004087
Cheque No :
005909
Cheque Date :
10/11/2017
JILEDAR SINGH IAT BHATTA
28,951
Cheque
Account Type : Bank
Account No. :
609902010004087
Cheque No :
005908
Cheque Date :
23/11/2017
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:22 AM.
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