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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Ranipur
Type Of Transaction
Expenditures
Activity Code
1498336
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2016
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.)
77,096
Particulars
vishav bank road se papu ke ghar tak khdanja nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433102010927030
Cheque No :
021295
Cheque Date :
27/10/2016
PAWAN EAT UDYOGE
13,000
Cheque
Account Type : Bank
Account No. :
433102010927030
Cheque No :
021291
Cheque Date :
27/10/2016
PAWAN EAT UDYOGE
52,000
Cheque
Account Type : Bank
Account No. :
433102010927030
Cheque No :
021298
Cheque Date :
27/10/2016
PAID BY GVO AND PARDHAN
12,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:09 PM.
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