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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 :
Sakit
Village Panchayat & Equivalent :
Sawalpur
Type Of Transaction
Expenditures
Activity Code
1374715
Scheme Name
4th State Finance Commission
Voucher Date
08/04/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,000
Particulars
LABOR AND MITTI BHARAO, CEMENT, BALU, GITTI, MOHRAM ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
916020012055672
Cheque No :
026151
Cheque Date :
08/04/2016
LEBOR AND MISTRI
20,000
Cheque
Account Type : Bank
Account No. :
916020012055672
Cheque No :
026152
Cheque Date :
08/04/2016
PAPPU CEMENT AGENCY SAKEET
61,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:14 PM.
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