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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Mugauna
Type Of Transaction
Expenditures
Activity Code
1673440
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,135
Particulars
P.P. ME BOUNDRYWALL KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303402010059957
Cheque No :
004016
Cheque Date :
20/05/2017
RAJIV IRON STORE
8,000
Cheque
Account Type : Bank
Account No. :
303402010059957
Cheque No :
004012
Cheque Date :
20/05/2017
ASHA ENT UDOG
68,835
Cheque
Account Type : Bank
Account No. :
303402010059957
Cheque No :
004017
Cheque Date :
20/05/2017
Vikas iron store Rampur
37,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:11 PM.
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