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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 :
Sawayan
Type Of Transaction
Expenditures
Activity Code
4661951
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,899
Particulars
gram panchyat tendar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2254840707
Cheque No :
027461
Cheque Date :
22/02/2018
5,718
Cheque
Account Type : Bank
Account No. :
2254840707
Cheque No :
027462
Cheque Date :
22/02/2018
4,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:04:16 PM.
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