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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Suitha Kala
Type Of Transaction
Expenditures
Activity Code
1707790
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2017
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
340,565
Particulars
P M VIDYALAY GHAMAHA K APURAME MITTI BHARAI AND KHADANJA KARYA HETU EAT, MATERARIALS, ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AMIT BUILDING MATERIALS
74,305
Cash
Account Type : Cash
BABA EAT UGYOG
84,660
Cash
Account Type : Cash
R N C BRICKS FIELDS
109,490
Cash
Account Type : Cash
MATESWARI ENTERPRISES
72,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:26 PM.
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