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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Tarsanwa
Type Of Transaction
Expenditures
Activity Code
1606781
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2016
Voucher No
FFC/2016-17/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
PRIMARY SCHOOL TARSAWAN ME BOUNDARY NIRMAN HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AWADHNARAYAN
4,500
Cash
Account Type : Cash
BABULAAL
4,500
Cash
Account Type : Cash
CHINTA
3,132
Cash
Account Type : Cash
DENISH
3,132
Cash
Account Type : Cash
HARIMAN
3,132
Cash
Account Type : Cash
HARMAN
3,132
Cash
Account Type : Cash
JUGUN
3,132
Cash
Account Type : Cash
KAMLESH
3,132
Cash
Account Type : Cash
NEEBULAAL
3,132
Cash
Account Type : Cash
rajendra prasad
3,132
Cash
Account Type : Cash
RAMACHAL
1,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:23 AM.
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