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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Kajipur Dargah
Type Of Transaction
Expenditures
Activity Code
3126767
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,089
Particulars
EKRAMUL KE MAKAN SE KUTTUPUR BORDER TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
389502010957665
Cheque No :
003782
Cheque Date :
22/06/2017
NEW STAR INT UDYOG
166,725
Cheque
Account Type : Bank
Account No. :
389502010957665
Cheque No :
003784
Cheque Date :
06/07/2017
35,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:40 AM.
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