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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Basauli
Type Of Transaction
Expenditures
Activity Code
1828178
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
121,710
Particulars
juniyar high school in fresh maintance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3111269159
Cheque No :
013235
Cheque Date :
24/11/2016
sai bulding material
47,050
Cheque
Account Type : Bank
Account No. :
3111269159
Cheque No :
013236
Cheque Date :
23/11/2016
labour pement
18,144
Cash
Account Type : Cash
sai bulding material
39,470
Cheque
Account Type : Bank
Account No. :
3111269159
Cheque No :
013239
Cheque Date :
05/12/2016
labour pement
17,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:35 AM.
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