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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Jahooruddinpur
Type Of Transaction
Expenditures
Activity Code
5050197
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
431,950
Particulars
GRAM PANCHYAT ME BIBHINN JAGAHO PER HUIM PIPE KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
546113
Cheque No :
027841
Cheque Date :
10/12/2017
431,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:25 PM.
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