eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Karkaur
Type Of Transaction
Expenditures
Activity Code
2231369
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,990
Particulars
SCHOOL TOILET REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22420100009833
Cheque No :
022001
Cheque Date :
18/05/2016
BALAJI BRICK FIELD
17,400
Cheque
Account Type : Bank
Account No. :
22420100009833
Cheque No :
022002
Cheque Date :
18/05/2016
SINGH AIGENCIES
25,000
Cheque
Account Type : Bank
Account No. :
22420100009833
Cheque No :
022003
Cheque Date :
18/05/2016
4,990
Cheque
Account Type : Bank
Account No. :
22420100009833
Cheque No :
022004
Cheque Date :
18/05/2016
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:05 PM.
×