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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Kichute
Type Of Transaction
Expenditures
Activity Code
2053186
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Payment of handpump marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33265
Cheque No :
000019
Cheque Date :
08/09/2016
Gram panchayat
4,600
Cheque
Account Type : Bank
Account No. :
33265
Cheque No :
000018
Cheque Date :
08/09/2016
Gram panchayat
4,900
Cheque
Account Type : Bank
Account No. :
33265
Cheque No :
000016
Cheque Date :
08/09/2016
Gram panchayat
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:43 PM.
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