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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Parmalpur
Type Of Transaction
Expenditures
Activity Code
1338876
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,200
Particulars
NAHAR PULIYA SE PARMALPUR SARAHAD TAK KHARANJA REPAIRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303402010959938
Cheque No :
094873
Cheque Date :
11/07/2016
Anand eent udyog Permalpur
21,450
Cheque
Account Type : Bank
Account No. :
303402010959938
Cheque No :
094872
Cheque Date :
11/07/2016
Anand eent udyog Permalpur
48,750
Cheque
Account Type : Bank
Account No. :
303402010959938
Cheque No :
098674
Cheque Date :
04/02/2017
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:51 PM.
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