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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 :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Pandey Chawar
Type Of Transaction
Expenditures
Activity Code
2488417
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2016
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.)
88,340
Particulars
kharanja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2755000100103277
Cheque No :
000501
Cheque Date :
01/09/2016
OEM EET BHATTA
62,500
Cheque
Account Type : Bank
Account No. :
2755000100103277
Cheque No :
000502
Cheque Date :
01/09/2016
PRADHAN DVARA BHUGATAN
25,000
Cash
Account Type : Cash
PRADHAN DVARA BHUGATAN
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:19:44 AM.
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