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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 Pur
Village Panchayat & Equivalent :
Phajulha
Type Of Transaction
Expenditures
Activity Code
3945516
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
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.)
132,000
Particulars
KRIPA SHANKAR RAMESH SHYAM BAHADUR KANHAIYA LAL KA HAND PUMP REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303402010960119
Cheque No :
006058
Cheque Date :
22/03/2018
OM BUILDING MATERIAL AND HARDWARE SANITARY
60,000
Cheque
Account Type : Bank
Account No. :
303402010960119
Cheque No :
006059
Cheque Date :
22/03/2018
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:20 AM.
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