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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Nigoh Hasanpur
Type Of Transaction
Expenditures
Activity Code
1618594
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
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.)
18,900
Particulars
HANDPUMP REPAIRING HETU MATERIAL AND LABOR PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002847
Cheque No :
003801
Cheque Date :
31/03/2017
Lewar and mistri
8,400
Cheque
Account Type : Bank
Account No. :
726010100002847
Cheque No :
003802
Cheque Date :
31/03/2017
M#47s Rathi Sales Corrporation
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:10 PM.
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