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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Sakaraa
Type Of Transaction
Expenditures
Activity Code
12112518
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,000
Particulars
VIKAS KE GHAR SE JITENDRA KE GHAR TAK KHARANJA REPAIRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10959961
Cheque No :
006287
Cheque Date :
08/08/2017
Anand eent udyog Permalpur
40,000
Cheque
Account Type : Bank
Account No. :
10959961
Cheque No :
006288
Cheque Date :
17/08/2017
15,000
Cheque
Account Type : Bank
Account No. :
10959961
Cheque No :
006289
Cheque Date :
25/08/2017
Anand eent udyog Permalpur
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:22:03 PM.
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