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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 :
Mungra Badshah Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
04/01/2017
Voucher No
THFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
165,375
Particulars
gp tarharhi me mulchandra ke ghar se snatosh singh ke ghar tak pakki nali irmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
114958
Cheque Date :
04/01/2017
MS RAJ LUXMI INTER PRISES
48,269
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
114959
Cheque Date :
04/01/2017
MS PARDHAN EAT UDYOGE UKANI
87,700
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
114960
Cheque Date :
04/01/2017
shri om parkash
29,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:01:47 PM.
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