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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Gangauli
Type Of Transaction
Expenditures
Activity Code
1514250
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,524
Particulars
G.P. ME STATIONARY SOLAR LALTEN etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
VIDYARTHI PUSTAK BHANDAR
504
Cheque
Account Type : Bank
Account No. :
3111506769
Cheque No :
020486
Cheque Date :
03/03/2017
TANU ENTERPRISES
2,640
Cheque
Account Type : Bank
Account No. :
3111506769
Cheque No :
020487
Cheque Date :
20/03/2017
TANU ENTERPRISES
5,280
Cash
Account Type : Cash
300
Cash
Account Type : Cash
400
Cash
Account Type : Cash
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:42 PM.
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