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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Chakaipur
Type Of Transaction
Expenditures
Activity Code
4133743
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,505
Particulars
P.P. ME BOUNDRYWALL AK NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2010085434
Cheque No :
000737
Cheque Date :
20/12/2017
SHITLA SHAKTI DEVELOPERS VKO
33,800
Cheque
Account Type : Bank
Account No. :
2010085434
Cheque No :
000738
Cheque Date :
16/12/2017
OM SADGURU BUILDING MATERIAL
21,280
Cheque
Account Type : Bank
Account No. :
2010085434
Cheque No :
000740
Cheque Date :
19/12/2017
9,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:30:37 PM.
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