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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Babhanauli
Type Of Transaction
Expenditures
Activity Code
4226492
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2017
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,850
Particulars
HANDPUMP MARMAT PAR BHUGTAN SAMGRI AND MAJDURI PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
402202010478980
Cheque No :
008456
Cheque Date :
25/07/2017
MANOJ HARDWARE AND BARTAN STORE
19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:14 AM.
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