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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Denua
Type Of Transaction
Expenditures
Activity Code
1414938
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,982
Particulars
RAMSHAY VARMA KE CHAK SE VIJAY PRATOP KE CHAK ABHINAW UCHCH PRATHAMIK VIDHYALAY ASHOKPURKALA TAK KHARNJA NIRMAN HETU EAT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3517480499
Cheque No :
018724
Cheque Date :
31/12/2016
CHANCHAL EAT BHATHA
86,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:15 PM.
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