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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Village Panchayat & Equivalent :
Dhema
Type Of Transaction
Expenditures
Activity Code
1754564
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
213,000
Particulars
kharanja niraman for kamal bahadur ke ghar se subhash ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
475602010262149
Cheque No :
043489
Cheque Date :
27/07/2016
PAMAS EAT UDYOG SAGIDEEH BADALAPUR
162,500
Cheque
Account Type : Bank
Account No. :
475602010262149
Cheque No :
048262
Cheque Date :
27/07/2016
PAID BY PRADHAN
50,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:40 PM.
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