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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 :
Mariyahu
Village Panchayat & Equivalent :
Jamuaa
Type Of Transaction
Expenditures
Activity Code
1498388
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
117,545
Particulars
PRITHVI RAJ KE GHAR SE SAHAB LAL KE GHAR TAK PAKKI NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00433102010927233
Cheque No :
035095
Cheque Date :
24/08/2016
PAID BY GVO AND PARDHAN
18,260
Cheque
Account Type : Bank
Account No. :
00433102010927233
Cheque No :
044450
Cheque Date :
24/08/2016
JAY PRAKASH CHAURASIYA
40,200
Cheque
Account Type : Bank
Account No. :
00433102010927233
Cheque No :
044449
Cheque Date :
24/08/2016
S S AND COMPANI BAKI SIKRARA
59,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:32 AM.
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