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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
3770683
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2018
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.)
117,267
Particulars
MALAPRASAD KE CHAK SE HUBHLAL KE GHAR KHADINGA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303402010022600
Cheque No :
002234
Cheque Date :
03/01/2018
21,100
Cheque
Account Type : Bank
Account No. :
303402010022600
Cheque No :
002235
Cheque Date :
03/01/2018
ST AND SONS ENT UDYOG
96,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:02 PM.
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