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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Gangauli
Type Of Transaction
Expenditures
Activity Code
1514245
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
221,678
Particulars
P.P ME BOUNDRYWALL KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
hindustan buldings material
82,820
Cash
Account Type : Cash
32,898
Cheque
Account Type : Bank
Account No. :
3111506769
Cheque No :
014344
Cheque Date :
14/12/2016
MISHRA EANT BHATTHA
91,560
Cheque
Account Type : Bank
Account No. :
3111506769
Cheque No :
014345
Cheque Date :
29/12/2016
hindustan buldings material
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:35 PM.
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