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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Karmauva Khas
Type Of Transaction
Expenditures
Activity Code
3630046
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2017
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.)
(in Rs.)
69,765
Particulars
HAINDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
408202010009035
Cheque No :
000119
Cheque Date :
08/05/2017
PRAKASH BILDING MATERIAL
30,000
Cheque
Account Type : Bank
Account No. :
408202010009035
Cheque No :
000118
Cheque Date :
11/05/2017
PRAKASH BILDING MATERIAL
20,060
Cheque
Account Type : Bank
Account No. :
408202010009035
Cheque No :
001548
Cheque Date :
22/03/2018
PRAKASH BILDING MATERIAL
19,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:12 PM.
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