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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
1514252
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,600
Particulars
G.P. ME HAND PUMP REPAIRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AZAD MARMMT KENDRA
413
Cash
Account Type : Cash
AZAD MARMMT KENDRA
11,987
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
AZAD MARMMT KENDRA
17,000
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
AZAD MARMMT KENDRA
4,400
Cash
Account Type : Cash
600
Cash
Account Type : Cash
AZAD MARMMT KENDRA
203
Cash
Account Type : Cash
AZAD MARMMT KENDRA
8,197
Cash
Account Type : Cash
AZAD MARMMT KENDRA
1,800
Cash
Account Type : Cash
AZAD MARMMT KENDRA
2,800
Cash
Account Type : Cash
200
Cash
Account Type : Cash
AZAD MARMMT KENDRA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:17 AM.
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