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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Gangapur Goghi
Type Of Transaction
Expenditures
Activity Code
1938723
Scheme Name
4th State Finance Commission
Voucher Date
13/05/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,182
Particulars
ashok mathaur ke khet se arwaru yadav ke khet tak kharnja karay par bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
492702010006246
Cheque No :
006515
Cheque Date :
13/05/2016
SAROJ
14,490
Cheque
Account Type : Bank
Account No. :
492702010006246
Cheque No :
006516
Cheque Date :
13/05/2016
SAROJ
13,202
Cheque
Account Type : Bank
Account No. :
492702010006246
Cheque No :
006517
Cheque Date :
13/05/2016
SHYAMLAL
14,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:26 PM.
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