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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Ranipur
Type Of Transaction
Expenditures
Activity Code
4624269
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,573
Particulars
ADRSH PRATHMIK VIDYALAY MARIYAHU PRATHAM ME SHAUCHALAY MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
389502010957707
Cheque No :
003958
Cheque Date :
21/12/2017
SUBHAM EIT UDYOG
38,486
Cheque
Account Type : Bank
Account No. :
389502010957707
Cheque No :
003957
Cheque Date :
22/12/2017
SINGH CONTRUCTION
16,170
Cheque
Account Type : Bank
Account No. :
389502010957707
Cheque No :
010063
Cheque Date :
16/01/2018
15,900
Cheque
Account Type : Bank
Account No. :
389502010957707
Cheque No :
010062
Cheque Date :
20/01/2018
SINGH CONTRUCTION
28,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:53:22 AM.
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