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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
1520500
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,040
Particulars
PS PARSAR ME KHANJA NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433102010927087
Cheque No :
038357
Cheque Date :
06/01/2017
SINGH EAT UDYOG
13,000
Cheque
Account Type : Bank
Account No. :
433102010927087
Cheque No :
038351
Cheque Date :
20/10/2016
SINGH EAT UDYOG
39,000
Cheque
Account Type : Bank
Account No. :
433102010927087
Cheque No :
038355
Cheque Date :
04/01/2017
GRAM PRADHAN
9,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:37 AM.
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