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 :
Etah
Block Panchayat & Equivalent :
Jalesar
Village Panchayat & Equivalent :
Karhala Kasimpur
Type Of Transaction
Expenditures
Activity Code
1963822
Scheme Name
4th State Finance Commission
Voucher Date
31/05/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,712
Particulars
lebor cement balu and mitti ka bhugtan pradhan dvara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1569204101
Cheque No :
759827
Cheque Date :
31/05/2016
kayam singh
12,556
Cheque
Account Type : Bank
Account No. :
1569204101
Cheque No :
759828
Cheque Date :
31/05/2016
rathi sel and service
12,100
Cheque
Account Type : Bank
Account No. :
1569204101
Cheque No :
759829
Cheque Date :
31/05/2016
gopal eint uddhog
25,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:04 PM.
×