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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jalesar
Type Of Transaction
Expenditures
Activity Code
2727977
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
232,487
Particulars
SANTOSH KE MANDIR SE PATHVARI SADAK TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29495
Cheque No :
164868
Cheque Date :
06/07/2016
AS TRADERS
129,125
Cheque
Account Type : Bank
Account No. :
29495
Cheque No :
164869
Cheque Date :
06/07/2016
KARYA PRABHARI
103,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:57 PM.
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