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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Faridabad
Type Of Transaction
Expenditures
Activity Code
4915971
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,720
Particulars
SHOBHNATH KE GHAR SE HARIJAN BASTI TAK PAKKI NALI NIRMAN HETU 13052 KA INT, 7238 KA MATERIALS AND 4430 LABHOUR CHARGES PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366602010013560
Cheque No :
001826
Cheque Date :
31/07/2017
MS MURARI SINGH INT BHATTHA AND LABOUR GROUP
24,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:19:05 AM.
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