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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Malawan
Type Of Transaction
Expenditures
Activity Code
1547258
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
202,225
Particulars
CC ENT KRAY, CEMENT, BALU, CHAMBAL, GITTI ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0292101011188
Cheque No :
098557
Cheque Date :
16/09/2016
Upma Singh eat Udhog
119,225
Cheque
Account Type : Bank
Account No. :
0292101011188
Cheque No :
098559
Cheque Date :
16/09/2016
M#47S BHOLA BRICK
39,000
Cheque
Account Type : Bank
Account No. :
0292101011188
Cheque No :
098560
Cheque Date :
16/09/2016
GUPTA BUILDING MATERIAL
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:35 PM.
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