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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 :
Sikrara
Village Panchayat & Equivalent :
Dih Jahaniya
Type Of Transaction
Expenditures
Activity Code
5132323
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,613
Particulars
BACHULAL PRAJAPATI KE GHAR SE KHRANJ TAK INTER LAKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
429502010184770
Cheque No :
006577
Cheque Date :
28/03/2018
PRATEEK DARDWARE
31,217
Cheque
Account Type : Bank
Account No. :
429502010184770
Cheque No :
006580
Cheque Date :
28/03/2018
18,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:48 AM.
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