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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Village Panchayat & Equivalent :
Sarai Parasuram
Type Of Transaction
Expenditures
Activity Code
1218496
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,064
Particulars
RANJAN KE GHAR SE KHALIYAN TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
415802010004683
Cheque No :
033426
Cheque Date :
19/08/2016
PAID BY GRAM PRADHAN
14,964
Cheque
Account Type : Bank
Account No. :
415802010004683
Cheque No :
033425
Cheque Date :
03/08/2016
SHIVAM EAT UDYOG
65,000
Cheque
Account Type : Bank
Account No. :
415802010004683
Cheque No :
033427
Cheque Date :
23/08/2016
SHIVAM EAT UDYOG
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:02 AM.
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