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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 Pur
Village Panchayat & Equivalent :
Pura Jiwan
Type Of Transaction
Expenditures
Activity Code
4173211
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,720
Particulars
TAX ADVERTISE SOLAR LAMP etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10000469
Cheque No :
100291
Cheque Date :
03/04/2017
1,880
Cheque
Account Type : Bank
Account No. :
10000469
Cheque No :
000292
Cheque Date :
28/04/2017
SURYA ENTERPRISES
2,640
Cheque
Account Type : Bank
Account No. :
10000469
Cheque No :
001161
Cheque Date :
21/08/2017
AAJ PRESS
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:15 PM.
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