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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Mohariyaw
Type Of Transaction
Expenditures
Activity Code
4818461
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,916
Particulars
BOUNDARY WAL NIRMAN HETU MATERIAL KA BHUGTAB BY AJAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
436202010063902
Cheque No :
049670
Cheque Date :
17/04/2017
58,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:12:05 AM.
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