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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Aruawa
Type Of Transaction
Expenditures
Activity Code
1481891
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
213,868
Particulars
mujar road se baburam ke chak tak solling nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433102010927086
Cheque No :
000771
Cheque Date :
31/03/2017
MANSHA INTERPRISESH
91,000
Cheque
Account Type : Bank
Account No. :
433102010927086
Cheque No :
000773
Cheque Date :
31/03/2017
GRAM PRADHAN
36,288
Cheque
Account Type : Bank
Account No. :
433102010927086
Cheque No :
000772
Cheque Date :
31/03/2017
MANSHA INTERPRISESH
86,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:54 PM.
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