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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
5132312
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,562
Particulars
SAHABLAL GAUD KE GHAR KE PAS HANDPAMP KA SOKHTA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
429502010184770
Cheque No :
005018
Cheque Date :
09/09/2017
PRATEEK DARDWARE
7,650
Cheque
Account Type : Bank
Account No. :
429502010184770
Cheque No :
005019
Cheque Date :
09/09/2017
PREM PRAKASH SINGH AND COMPANI
10,296
Cheque
Account Type : Bank
Account No. :
429502010184770
Cheque No :
005017
Cheque Date :
09/09/2017
2,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:43 AM.
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