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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Dakore
Village Panchayat & Equivalent :
Akorhi
Type Of Transaction
Expenditures
Activity Code
2506148
Scheme Name
4th State Finance Commission
Voucher Date
12/08/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,871
Particulars
SAMGREE ANDMAJDURI AK BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045683516
Cheque No :
034732
Cheque Date :
12/08/2016
PRIYA TRADERS
28,981
Cheque
Account Type : Bank
Account No. :
50045683516
Cheque No :
034728
Cheque Date :
12/08/2016
pradhan
2,970
Cheque
Account Type : Bank
Account No. :
50045683516
Cheque No :
034731
Cheque Date :
12/08/2016
pradhan
5,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:46 PM.
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