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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 :
Kakarahi
Type Of Transaction
Expenditures
Activity Code
4847196
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
134,400
Particulars
P VIDYALAY DIHA KI BAUNDRY VAAL NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433101010003936
Cheque No :
006736
Cheque Date :
07/03/2017
PAID BY GVO AND PARDHAN
56,400
Cheque
Account Type : Bank
Account No. :
433101010003936
Cheque No :
006737
Cheque Date :
07/03/2017
DINA SHINGH EAT UDYOGE
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:05 PM.
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