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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Lakhapur
Type Of Transaction
Expenditures
Activity Code
3647363
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,643
Particulars
PS LAKAHAPUR KA MARMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
609902010004070
Cheque No :
021599
Cheque Date :
19/08/2017
RAJESH KUMAR SINGH ENT BHATTA
4,420
Cheque
Account Type : Bank
Account No. :
609902010004070
Cheque No :
021598
Cheque Date :
19/08/2017
SHIV SHAKTI TREDARS
48,798
Cheque
Account Type : Bank
Account No. :
609902010004070
Cheque No :
021600
Cheque Date :
31/08/2017
11,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:59 PM.
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