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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Kanaura
Type Of Transaction
Expenditures
Activity Code
2772758
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
87,617
Particulars
JHS KANAURA KA BAUNDRIWALL NIRMAN KARYA PAR EIT PAR 49601 MAITERIAL PAR 24924 VA MAJDURI PAR 9492 AND PAINTING PAR 3600 MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AMIT BILDING MATERIAL
24,924
Cash
Account Type : Cash
BANK
13,092
Cash
Account Type : Cash
SHIV SHAKT EIT UDYOG
49,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:04:34 PM.
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