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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Nawada 2.
Type Of Transaction
Expenditures
Activity Code
4136852
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2017
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.)
(in Rs.)
75,100
Particulars
HANDPUMP MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
389502010957634
Cheque No :
000329
Cheque Date :
21/04/2017
25,600
Cheque
Account Type : Bank
Account No. :
389502010957634
Cheque No :
000332
Cheque Date :
28/09/2017
23,500
Cheque
Account Type : Bank
Account No. :
389502010957634
Cheque No :
000339
Cheque Date :
18/01/2018
20,000
Cheque
Account Type : Bank
Account No. :
389502010957634
Cheque No :
000335
Cheque Date :
27/11/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:23 AM.
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