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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 :
Maharaj Ganj
Village Panchayat & Equivalent :
Sarai Parasuram
Type Of Transaction
Expenditures
Activity Code
2077882
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
111,980
Particulars
KHARANJA NIRMAN FOR AMARNATH KE GHAR TO LALBIHARI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
415802010004683
Cheque No :
033440
Cheque Date :
21/12/2016
SHIVAM EAT UDYOG
27,540
Cheque
Account Type : Bank
Account No. :
415802010004683
Cheque No :
033439
Cheque Date :
21/12/2016
PAID BY GRAM PRADHAN
19,440
Cheque
Account Type : Bank
Account No. :
415802010004683
Cheque No :
033437
Cheque Date :
21/12/2016
SHIVAM EAT UDYOG
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:10 PM.
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