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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
4915970
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,095
Particulars
DANGAR KE TALAB KE BAGAL SE ANIL HELUWAI KE PURANE GHAR TAK INTER LOCKING KARY HETU RS-46345 INT KO AND RS-20750 LABHOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366602010013560
Cheque No :
079845
Cheque Date :
22/07/2017
MS MURARI SINGH INT BHATTHA AND LABOUR GROUP
67,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:34:36 AM.
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