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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 :
Suitha Kala
Type Of Transaction
Expenditures
Activity Code
1707787
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2017
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
245,660
Particulars
P M VIDYALAY GHAMHA KAPURA ME MITTI BHARAI AND BAUNDRY UNCHA KAEAI PER MATERIALS AND EAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AMIT BUILDING MATERIALS
64,560
Cash
Account Type : Cash
R N C BRICKS FIELDS
104,000
Cash
Account Type : Cash
BABA EAT UGYOG
77,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:23 AM.
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