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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Aruawa
Type Of Transaction
Expenditures
Activity Code
1481899
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2017
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.)
19,700
Particulars
HANDPUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433102010927086
Cheque No :
038258
Cheque Date :
25/02/2017
GRAM PRADHAN
2,500
Cheque
Account Type : Bank
Account No. :
433102010927086
Cheque No :
038257
Cheque Date :
25/02/2017
GRAM PRADHAN
17,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:30 AM.
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