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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Garhiyasheelam
Type Of Transaction
Expenditures
Activity Code
2014376
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2017
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.)
9,500
Particulars
SOLAR LAMP KRAY, PENTING HETU MATERIAL KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002247
Cheque No :
095298
Cheque Date :
20/01/2017
GAUTAM SOLAR LIGHT
7,960
Letter/Advice
Account Type:Bank
Account No.:
594002010002247
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
20/01/2017
LEWAR AND MISTRI
1,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:45 PM.
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