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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Tiwaran
Type Of Transaction
Expenditures
Activity Code
3735593
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2017
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.)
(in Rs.)
68,391
Particulars
BHRAT TIWARI KE GHAR SE TALAB TAK NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
408202010009025
Cheque No :
000247
Cheque Date :
21/04/2017
SURYA BRADERS BRICKS COMPANI
40,332
Cheque
Account Type : Bank
Account No. :
408202010009025
Cheque No :
000254
Cheque Date :
21/04/2017
MISHRA BILDING
28,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:06 PM.
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