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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 :
Ranipur
Type Of Transaction
Expenditures
Activity Code
1498335
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,087
Particulars
parsh nath ke ghar se nale tak paaki nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433102010927030
Cheque No :
000197
Cheque Date :
25/03/2017
PAWAN EAT UDYOGE
70,497
Cheque
Account Type : Bank
Account No. :
433102010927030
Cheque No :
000190
Cheque Date :
25/03/2017
PAID BY GVO AND PARDHAN
18,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:26 PM.
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