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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 :
Tiwaran
Type Of Transaction
Expenditures
Activity Code
4992852
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,000
Particulars
PANDAYPUR CC ROAD SE PAPPU YADAV KE GHAR KE SAMANE KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
408202010009025
Cheque No :
002505
Cheque Date :
27/03/2018
ASHA EANTT UDYOG
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:44 AM.
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