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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
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
26/10/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
92,640
Particulars
primary school jamdara in baundary wall nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3111388520
Cheque No :
020911
Cheque Date :
26/10/2016
44,820
Cheque
Account Type : Bank
Account No. :
3111388520
Cheque No :
020921
Cheque Date :
26/10/2016
3,000
Cheque
Account Type : Bank
Account No. :
3111388520
Cheque No :
020913
Cheque Date :
26/10/2016
4,500
Cheque
Account Type : Bank
Account No. :
3111388520
Cheque No :
020912
Cheque Date :
28/10/2016
40,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:10:42 PM.
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