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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Rudhauli
Type Of Transaction
Expenditures
Activity Code
3751734
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,057
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3111629192
Cheque No :
022609
Cheque Date :
18/11/2017
TIWARI AND COMPENY
84,825
Letter/Advice
Account Type:Bank
Account No.:
3111629192
Cheque No:
Cheque Date :
Letter/Advice No.:
22608
Letter/Advice Date :
18/11/2017
TIWARI AND COMPENY
33,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:16 PM.
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