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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Khuthan
Type Of Transaction
Expenditures
Activity Code
14941199
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2017
Voucher No
4THSFC/2017-18/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
95,875
Particulars
MEERAPUR ME RADHESHYAM KE GHAR SE MANSINGH KE CHAK TAK KHADNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
581702010005953
Cheque No :
002682
Cheque Date :
24/08/2017
ME SARYU EAT BHATTHA
95,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:45:19 PM.
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