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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
29/07/2016
Voucher No
VNIDHI/2016-17/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
780,948
Particulars
1- Gnapur Radheyshyam ke ghar inter Locking, 2- Kaswa shahar ke pahale Inter Locking, 3- Gaddopur Barasatthi Lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03412011000189
Cheque No :
611958
Cheque Date :
29/07/2016
राकेश कुमार यादव मो0-मियापुर कचहरी जौनपुर
780,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:18:38 AM.
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