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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
30/12/2016
Voucher No
VNIDHI/2016-17/P/94
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
300,885
Particulars
SARKONI CHANDPUR PICH WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03412011000189
Cheque No :
030508
Cheque Date :
30/12/2016
विष्णू प्रताप सिंह मो-प्रताप कालोनी उमरपुर
300,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:53:33 PM.
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