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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Shahmau
Type Of Transaction
Expenditures
Activity Code
1617273
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,618
Particulars
ADVERTISE SOLAR LAMP etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3111267345
Cheque No :
014471
Cheque Date :
06/07/2016
JAGRAN PRAKASHAN LTD
5,978
Cheque
Account Type : Bank
Account No. :
3111267345
Cheque No :
020800
Cheque Date :
03/11/2016
2,000
Cheque
Account Type : Bank
Account No. :
3111267345
Cheque No :
024972
Cheque Date :
04/02/2017
1,000
Cheque
Account Type : Bank
Account No. :
3111267345
Cheque No :
024977
Cheque Date :
29/03/2017
UNIVERSAL SOLAR ENERGY
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:34 PM.
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