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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
2724840
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,057,780
Particulars
BLOCK PARISHAR 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 :
114967
Cheque Date :
07/02/2017
MS RAJ LUXMI INTER PRISES
677,894
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
114968
Cheque Date :
07/02/2017
MS PARDHAN EAT UDYOGE UKANI
192,548
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
114969
Cheque Date :
07/02/2017
shri om parkash
187,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:57:58 AM.
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