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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Pandora
Type Of Transaction
Expenditures
Activity Code
2414243
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
80,000
Particulars
SAMGREE ANDMAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50318483156
Cheque No :
030621
Cheque Date :
20/03/2017
PURVAR TRADERS
50,000
Cheque
Account Type : Bank
Account No. :
50318483156
Cheque No :
030623
Cheque Date :
20/03/2017
PURVAR TRADERS
15,000
Cheque
Account Type : Bank
Account No. :
50318483156
Cheque No :
030624
Cheque Date :
20/03/2017
pradhan
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:12:41 AM.
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