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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 :
Mungra Badshah Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
07/02/2017
Voucher No
THFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
529,673
Particulars
GP TARAHATHI ME MULCHANDRA KE GHAR SE SANTOSH SINGH KE GHAR TAK PAKKI NALI NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
114962
Cheque Date :
07/02/2017
MS RAJ LUXMI INTER PRISES
137,045
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
114963
Cheque Date :
07/02/2017
MS PARDHAN EAT UDYOGE UKANI
293,124
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
114964
Cheque Date :
07/02/2017
shri om parkash
99,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:24:34 PM.
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