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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Tarsanwa
Type Of Transaction
Expenditures
Activity Code
1606777
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
SCHOOL SAUCHALAY NIRMAN HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AWADHNARAYAN
2,750
Cash
Account Type : Cash
BABULAAL
2,750
Cash
Account Type : Cash
CHINTA
1,914
Cash
Account Type : Cash
DENISH
1,914
Cash
Account Type : Cash
HARIMAN
1,914
Cash
Account Type : Cash
HARMAN
1,914
Cash
Account Type : Cash
JUGUN
1,914
Cash
Account Type : Cash
KAMLESH
1,914
Cash
Account Type : Cash
NEEBULAAL
1,914
Cash
Account Type : Cash
rajendra prasad
1,914
Cash
Account Type : Cash
RAMACHAL
188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:02 PM.
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