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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
06/04/2016
Voucher No
IIISFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
101,800
Particulars
khadanja nirman-pich road se suryabhan singh ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MASTER ROLL
15,000
Cheque
Account Type : Bank
Account No. :
22203415106
Cheque No :
006843
Cheque Date :
06/04/2016
MAA SHARDA ENT UDYOG
37,200
Cheque
Account Type : Bank
Account No. :
22203415106
Cheque No :
006841
Cheque Date :
06/04/2016
MAA SHARDA ENT UDYOG
49,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:21:32 PM.
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