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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Kakarahi
Type Of Transaction
Expenditures
Activity Code
4847198
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,466
Particulars
P VIDYALAY KAKARAHI KA SHAUCHALAYA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433101010003936
Cheque No :
006744
Cheque Date :
18/12/2016
JAY PARKASH CHUJRASHIYA
30,796
Cheque
Account Type : Bank
Account No. :
433101010003936
Cheque No :
006745
Cheque Date :
18/12/2016
DINA SHINGH EAT UDYOGE
24,700
Cheque
Account Type : Bank
Account No. :
433101010003936
Cheque No :
006746
Cheque Date :
18/12/2016
PAID BY GVO AND PARDHAN
24,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:00 PM.
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