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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jalesar
Village Panchayat & Equivalent :
Karhala Kasimpur
Type Of Transaction
Expenditures
Activity Code
1963818
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,536
Particulars
einto ka bhugtan by gopal eint uddhog
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1569204101
Cheque No :
759842
Cheque Date :
09/08/2016
kayam singh
12,208
Cheque
Account Type : Bank
Account No. :
1569204101
Cheque No :
052182
Cheque Date :
08/11/2016
gopal eint uddhog
13,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:31 AM.
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