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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Sarswa
Type Of Transaction
Expenditures
Activity Code
1490900
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2016
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.)
8,250
Particulars
PRASASNIK VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901136
Cheque No :
018826
Cheque Date :
20/09/2016
SANJAY
1,300
Cheque
Account Type : Bank
Account No. :
59076901136
Cheque No :
025022
Cheque Date :
20/09/2016
ASHISH ENTERPRISES
6,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:07:38 AM.
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