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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 :
Etah
Block Panchayat & Equivalent :
Jalesar
Village Panchayat & Equivalent :
Murai Prahlad Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,000
Particulars
had pump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049202680
Cheque No :
042921
Cheque Date :
04/04/2016
KUSHWAH HARDWARE JALESAR
25,000
Cheque
Account Type : Bank
Account No. :
50049202680
Cheque No :
042925
Cheque Date :
27/04/2016
KUSHWAH HARDWARE JALESAR
20,000
Cheque
Account Type : Bank
Account No. :
50049202680
Cheque No :
042938
Cheque Date :
12/04/2016
KUSHWAH HARDWARE JALESAR
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:22 AM.
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