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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Type Of Transaction
Expenditures
Activity Code
6162988
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
82,320
Particulars
SAMGREE KRAY BADIJYA KAR INCOME TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10350100003226
Cheque No :
000536
Cheque Date :
11/04/2016
VIKAS BUILDING MATERIAL
77,135
Cheque
Account Type : Bank
Account No. :
10350100003226
Cheque No :
000537
Cheque Date :
11/04/2016
Aykar officer
1,893
Cheque
Account Type : Bank
Account No. :
10350100003226
Cheque No :
000538
Cheque Date :
11/04/2016
BADIJYA KAR
3,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:18 PM.
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