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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Jamdara
Type Of Transaction
Expenditures
Activity Code
1852677
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
130,000
Particulars
primary school jamdara baundary wall nirman karya in briga cast
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3111388520
Cheque No :
018422
Cheque Date :
22/09/2016
Mishra bricks agency
65,000
Cheque
Account Type : Bank
Account No. :
3111388520
Cheque No :
018421
Cheque Date :
22/09/2016
Mishra bricks agency
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:25 PM.
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