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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 :
Sadullahpur
Type Of Transaction
Expenditures
Activity Code
5461010
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
60,680
Particulars
KACHI GALI PAKKI KHADNJA SE RAMLAL KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
609902010004088
Cheque No :
004299
Cheque Date :
13/03/2018
SURYA BRICKS CO
38,025
Cheque
Account Type : Bank
Account No. :
609902010004088
Cheque No :
004300
Cheque Date :
13/03/2018
22,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:26 AM.
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