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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Village Panchayat & Equivalent :
Dhema
Type Of Transaction
Expenditures
Activity Code
1754553
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
172,400
Particulars
kharanja niraman for nahar se ramfer ke chak tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
475602010262149
Cheque No :
048278
Cheque Date :
25/01/2017
PAMAS EAT UDYOG SAGIDEEH BADALAPUR
145,000
Cheque
Account Type : Bank
Account No. :
475602010262149
Cheque No :
048279
Cheque Date :
25/01/2017
PAID BY PRADHAN
27,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:12 PM.
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