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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 :
Utarai
Type Of Transaction
Expenditures
Activity Code
1520499
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
83,502
Particulars
farsh reparing work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433102010927087
Cheque No :
038353
Cheque Date :
02/01/2017
GRAM PRADHAN
10,692
Cheque
Account Type : Bank
Account No. :
433102010927087
Cheque No :
038350
Cheque Date :
15/10/2016
SL BILDING MAITERIAL
37,710
Cheque
Account Type : Bank
Account No. :
433102010927087
Cheque No :
038354
Cheque Date :
03/01/2017
GRAM PRADHAN
22,750
Cheque
Account Type : Bank
Account No. :
433102010927087
Cheque No :
038356
Cheque Date :
05/01/2017
SINGH EAT UDYOG
12,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:11 PM.
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