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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 :
Utarai
Type Of Transaction
Expenditures
Activity Code
1520502
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
97,711
Particulars
SHYAMLAL KE GHR SE NAHAR TAK 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 :
038360
Cheque Date :
20/03/2017
SINGH EAT UDYOG
78,895
Cheque
Account Type : Bank
Account No. :
433102010927087
Cheque No :
000542
Cheque Date :
25/03/2017
GRAM PRADHAN
18,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:55 PM.
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