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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 :
Etah
Block Panchayat & Equivalent :
Jalesar
Village Panchayat & Equivalent :
Lohcha Naharpur
Type Of Transaction
Expenditures
Activity Code
2692375
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,000
Particulars
CEMENT BALU GITTI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049202545
Cheque No :
045482
Cheque Date :
10/05/2016
YADAV BUILDING MATERIALS
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:09 AM.
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