eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Mittupur
Type Of Transaction
Expenditures
Activity Code
1836233
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,192
Particulars
baundary wall nirman labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3111294131
Cheque No :
019727
Cheque Date :
30/11/2016
labour pement
19,920
Cheque
Account Type : Bank
Account No. :
3111294131
Cheque No :
019724
Cheque Date :
30/11/2016
labour pement
8,352
Cheque
Account Type : Bank
Account No. :
3111294131
Cheque No :
019729
Cheque Date :
30/11/2016
labour pement
19,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:55 PM.
×