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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 :
Malsil
Type Of Transaction
Expenditures
Activity Code
4847169
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
166,498
Particulars
ANGNAVADI KI BAUNADY VAAL NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
402202010479079
Cheque No :
122474
Cheque Date :
09/03/2017
pawan eat udhog
100,100
Cheque
Account Type : Bank
Account No. :
402202010479079
Cheque No :
122475
Cheque Date :
09/03/2017
TRISHUL EAT UDYOGE
45,000
Cheque
Account Type : Bank
Account No. :
402202010479079
Cheque No :
122476
Cheque Date :
09/03/2017
PAID BY GVO AND PARDHAN
21,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:20 AM.
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