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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Kakohia
Type Of Transaction
Expenditures
Activity Code
3073299
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
9,980
Particulars
KHADANJA SE GAYA PRASAD KE GHAR TAK KHADANJA NIRMAN KARYA ME LAGE MAJDOORO KA MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
402202010478969
Cheque No :
011625
Cheque Date :
14/06/2017
ram lautan
9,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:15 PM.
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