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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 :
Sakit
Village Panchayat & Equivalent :
Shah Alampur
Type Of Transaction
Expenditures
Activity Code
2421373
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,600
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. :
02921011011253
Cheque No :
063242
Cheque Date :
04/05/2016
MS GOVIND KUMAR
29,450
Cheque
Account Type : Bank
Account No. :
02921011011253
Cheque No :
063243
Cheque Date :
04/05/2016
HIMANI DEVI PRADHAN
6,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:39 PM.
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