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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
Block Panchayat & Equivalent :
Mungra Badshah Pur
Type Of Transaction
Expenditures
Activity Code
2724843
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
479,100
Particulars
SARICHAUHAN GP ME DEVI MANDIR SE KEVATA KEPURA BORDER TAK KHADANJA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
114942
Cheque Date :
19/12/2016
shri om parkash
97,998
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
114941
Cheque Date :
15/12/2016
hindustan midia venchars varnshi
8,142
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
114943
Cheque Date :
19/12/2016
MS PARDHAN EAT UDYOGE UKANI
372,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:35:17 PM.
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