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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Pasiyahi Kala
Type Of Transaction
Expenditures
Activity Code
5153992
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,820
Particulars
BAIJNATH YADAV KE MAKHAN SE NALA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
609902010004090
Cheque No :
003012
Cheque Date :
23/03/2018
21,500
Cheque
Account Type : Bank
Account No. :
609902010004090
Cheque No :
023652
Cheque Date :
18/05/2017
SURYA BROTHERS
82,370
Cheque
Account Type : Bank
Account No. :
609902010004090
Cheque No :
023653
Cheque Date :
18/05/2017
ABHINAV SAROJ J BULDING MATERIAL
35,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:42 AM.
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