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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Baikunthpur
Type Of Transaction
Expenditures
Activity Code
5140178
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,336
Particulars
TO JAY RAM KE GHAR SE ANM CENTER TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065710
Cheque No :
597172
Cheque Date :
24/07/2017
GRAM PRADHAN
25,000
Cheque
Account Type : Bank
Account No. :
4101000100065710
Cheque No :
597173
Cheque Date :
24/07/2017
DINESH
8,736
Cheque
Account Type : Bank
Account No. :
4101000100065710
Cheque No :
597170
Cheque Date :
24/07/2017
HUKUM CHAND JAIN
98,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:09 PM.
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