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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 :
Ram Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
230,189
Particulars
BUDDHIPUR BHOLA NATH PATEL KE GHAR SE IDULLAH KE GHAR TAK PAKKI NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4336020100080000
Cheque No :
103665
Cheque Date :
02/01/2017
SINGH EENT UDYOG
138,296
Cheque
Account Type : Bank
Account No. :
4336020100080000
Cheque No :
103666
Cheque Date :
02/01/2017
PATEL BUILDING MATERIAL
91,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:57:41 PM.
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