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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 :
Ranipur
Type Of Transaction
Expenditures
Activity Code
1498334
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
155,802
Particulars
P VIDYALAYA BARULI ME SOLLING REAPIRE AND KHADANJA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433102010927030
Cheque No :
021283
Cheque Date :
11/08/2016
PAWAN EAT UDYOGE
71,500
Cheque
Account Type : Bank
Account No. :
433102010927030
Cheque No :
021284
Cheque Date :
11/08/2016
PAID BY GVO AND PARDHAN
38,802
Cheque
Account Type : Bank
Account No. :
433102010927030
Cheque No :
021290
Cheque Date :
22/09/2016
PAWAN EAT UDYOGE
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:45 PM.
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