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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Dih Jahaniya
Type Of Transaction
Expenditures
Activity Code
4004255
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,106
Particulars
PREMPRAKASH KE GHAR KE PICHE SE DINESH KE GHAR TAK KHRANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
429502010184770
Cheque No :
054691
Cheque Date :
18/09/2017
PREM PRAKASH SINGH AND COMPANI
32,178
Cheque
Account Type : Bank
Account No. :
429502010184770
Cheque No :
054692
Cheque Date :
18/09/2017
4,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:52:50 AM.
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