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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Seer
Type Of Transaction
Expenditures
Activity Code
4903190
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2018
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.)
20,697
Particulars
PICH ROAD SE LALMANI KE GHAR TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
389502010957626
Cheque No :
008542
Cheque Date :
13/02/2018
3,850
Cheque
Account Type : Bank
Account No. :
389502010957626
Cheque No :
008541
Cheque Date :
16/02/2018
SHUBHAM ENTT UDYOG
16,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:20 PM.
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