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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
1451772
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
46,980
Particulars
BHAVAN KI FARSH REAPIRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433102010939597
Cheque No :
000407
Cheque Date :
09/02/2017
MOHMAD MACHIN BILDINGMATERIAL
35,605
Cheque
Account Type : Bank
Account No. :
433102010939597
Cheque No :
000408
Cheque Date :
09/02/2017
PAI BY GVO AND PARDHAN
11,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:37 AM.
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