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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
1498385
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
178,432
Particulars
PB VIDYALAY KE KAMRO KA AND BARAMDO KA FARSH MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00433102010927233
Cheque No :
035098
Cheque Date :
31/08/2016
PAID BY GVO AND PARDHAN
47,648
Cheque
Account Type : Bank
Account No. :
00433102010927233
Cheque No :
035096
Cheque Date :
31/08/2016
JAY PRAKASH CHAURASIYA
88,860
Cheque
Account Type : Bank
Account No. :
00433102010927233
Cheque No :
035097
Cheque Date :
31/08/2016
PAID BY GVO AND PARDHAN
41,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:11 AM.
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