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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 :
Suitha Kala
Village Panchayat & Equivalent :
Pura Ashalat Khan
Type Of Transaction
Expenditures
Activity Code
4585460
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
44,412
Particulars
CHOTI MASJID SE TAUFIK KE GHAR TAK PAKKI 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
22,223
Cash
Account Type : Cash
VIVEK BULDING MATERIAL DEEH SURAPUR
22,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:15 AM.
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