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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 :
Rudhauli
Type Of Transaction
Expenditures
Activity Code
3751747
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,285
Particulars
primary school rudhuli to ganesh tiwari home khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3111629192
Cheque No :
023532
Cheque Date :
28/12/2017
lebor pay
4,335
Cheque
Account Type : Bank
Account No. :
3111629192
Cheque No :
023535
Cheque Date :
28/12/2017
TIWARI AND COMPENY
65,325
Cheque
Account Type : Bank
Account No. :
3111629192
Cheque No :
005419
Cheque Date :
28/12/2017
lebor pay
8,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:01 AM.
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