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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Saho Patti
Type Of Transaction
Expenditures
Activity Code
1520149
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
199,955
Particulars
PS AND JHS SCHOOL KI BOUNDRIWAL NIRMAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GRAM PRADHAN
33,600
Cash
Account Type : Cash
JAY MA VINDRAWASINI BILDING MATERIAL
70,000
Cash
Account Type : Cash
UTKARSH ENT UDHYOG
75,400
Cash
Account Type : Cash
KRISHNA STEEL TREDARS
20,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:03 AM.
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