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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 :
Kumbhapur
Type Of Transaction
Expenditures
Activity Code
3770678
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
48,500
Particulars
GRAM PRADHAN KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
414102010010130
Cheque No :
001643
Cheque Date :
01/05/2017
GRAM PRADHAN
20,500
Cheque
Account Type : Bank
Account No. :
414102010010130
Cheque No :
001649
Cheque Date :
12/12/2017
GRAM PRADHAN
7,000
Cheque
Account Type : Bank
Account No. :
414102010010130
Cheque No :
001650
Cheque Date :
09/02/2018
GRAM PRADHAN
14,000
Cheque
Account Type : Bank
Account No. :
414102010010130
Cheque No :
001652
Cheque Date :
27/02/2018
GRAM PRADHAN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:19 PM.
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