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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
1606774
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,941
Particulars
KHADANJA NIRMAN PRIMARY SCHOOL BISWA KE PRANGAN ME HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AWADHNARAYAN
1,000
Cash
Account Type : Cash
BABULAAL
1,000
Cash
Account Type : Cash
CHINTA
696
Cash
Account Type : Cash
DENISH
696
Cash
Account Type : Cash
HARIMAN
696
Cash
Account Type : Cash
HARMAN
696
Cash
Account Type : Cash
JUGUN
696
Cash
Account Type : Cash
KAMLESH
696
Cash
Account Type : Cash
NEEBULAAL
696
Cash
Account Type : Cash
rajendra prasad
696
Cash
Account Type : Cash
RAMACHAL
373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:22 AM.
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