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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 :
Mirpur
Type Of Transaction
Expenditures
Activity Code
1482070
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2017
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.)
46,160
Particulars
PAKKI SADAK SE KALAP NATH KE GHAR TAK SOLLING NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433101010003937
Cheque No :
001010
Cheque Date :
28/03/2017
UTKARSH EAT UDYOGE
37,200
Cheque
Account Type : Bank
Account No. :
433101010003937
Cheque No :
001011
Cheque Date :
28/03/2017
GRAM PRADHAN
8,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:35 PM.
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