eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Jamdeeh
Type Of Transaction
Expenditures
Activity Code
4842132
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
145,000
Particulars
GRAM JAMDEEH ME PICH ROD SE CHANDRESH KE GHAR TK NALI PUNHA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001491422
Cheque No :
078586
Cheque Date :
24/10/2017
20,000
Cheque
Account Type : Bank
Account No. :
59001491422
Cheque No :
078591
Cheque Date :
24/10/2017
meraj
100,000
Cheque
Account Type : Bank
Account No. :
59001491422
Cheque No :
078592
Cheque Date :
24/10/2017
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:26 AM.
×