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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
2724840
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
410,043
Particulars
BLOCK PARISHAAR ME INTAR LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
114953
Cheque Date :
04/01/2017
MS RAJ LUXMI INTER PRISES
267,936
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
114954
Cheque Date :
04/01/2017
MS PARDHAN EAT UDYOGE UKANI
88,761
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
114955
Cheque Date :
04/01/2017
shri om parkash
53,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:35:38 PM.
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