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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Bodasar Khurd
Type Of Transaction
Expenditures
Activity Code
2067884
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
132,440
Particulars
PS POKHARA KA BAUNDRIWALL NIRMAN PAR MAITERIAL 28766, EIT 64558, MAJDURI 12330, MAITERIAL 26786 PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
jITENDRA BUILDING MATERIAL
55,552
Cash
Account Type : Cash
SINGH EIT BHATTA
64,558
Cash
Account Type : Cash
12,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:32:25 AM.
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