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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
4661945
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,700
Particulars
handpump maintance re-bore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2254840707
Cheque No :
027470
Cheque Date :
28/03/2018
19,900
Cheque
Account Type : Bank
Account No. :
2254840707
Cheque No :
027466
Cheque Date :
23/03/2018
19,900
Cheque
Account Type : Bank
Account No. :
2254840707
Cheque No :
027467
Cheque Date :
23/03/2018
18,500
Cheque
Account Type : Bank
Account No. :
2254840707
Cheque No :
027468
Cheque Date :
23/03/2018
18,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:28 AM.
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