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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Gangauli
Type Of Transaction
Expenditures
Activity Code
1514255
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,013
Particulars
P.P. ME BARAMDA FIRSH etc REPAIRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3111506769
Cheque No :
105591
Cheque Date :
28/06/2016
27,270
Cheque
Account Type : Bank
Account No. :
3111506769
Cheque No :
105592
Cheque Date :
28/06/2016
YADUVANSI BULDING MATERIAL
85,120
Cheque
Account Type : Bank
Account No. :
3111506769
Cheque No :
105593
Cheque Date :
29/06/2016
BABA ENT UDYOG
25,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:30 PM.
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