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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Sadullahpur
Type Of Transaction
Expenditures
Activity Code
4196604
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2017
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.)
111,789
Particulars
KHADHANJA SANKAR KE GHAR SE LALBHADUR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
609902010004088
Cheque No :
004905
Cheque Date :
17/04/2017
18,950
Cheque
Account Type : Bank
Account No. :
609902010004088
Cheque No :
004906
Cheque Date :
18/04/2017
SURYA BRICKS CO
92,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:01 PM.
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