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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Pura Ashalat Khan
Type Of Transaction
Expenditures
Activity Code
4585466
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
53,900
Particulars
CC ROAD SE RAKBUDEEN KE GHAR TAK NALI AUR RCC KAVAR NIRMANDH HETU CEMENT BALU MORANG AADI SAMAN AUR EET KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BAJRAG EANT UDYOG
27,100
Cash
Account Type : Cash
VIVEK BULDING MATERIAL DEEH SURAPUR
26,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:08:53 PM.
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