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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Jamuaa
Type Of Transaction
Expenditures
Activity Code
1498386
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2016
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.)
100,048
Particulars
prithvi raj ke ghar se sahab lal ke ghar tak solling nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00433102010927233
Cheque No :
044442
Cheque Date :
05/07/2016
PAID BY GVO AND PARDHAN
11,648
Cheque
Account Type : Bank
Account No. :
00433102010927233
Cheque No :
044445
Cheque Date :
05/07/2016
PAWAN EAT UDYOGE
65,000
Cheque
Account Type : Bank
Account No. :
00433102010927233
Cheque No :
044441
Cheque Date :
05/07/2016
S S AND COMPANI BAKI SIKRARA
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:48 AM.
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