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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 :
Chilli
Type Of Transaction
Expenditures
Activity Code
3161343
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
115,039
Particulars
samgree an dmajduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3102705834
Cheque No :
011749
Cheque Date :
06/08/2016
shiva agency
92,359
Cheque
Account Type : Bank
Account No. :
3102705834
Cheque No :
012332
Cheque Date :
06/08/2016
kallu
19,530
Cheque
Account Type : Bank
Account No. :
3102705834
Cheque No :
012333
Cheque Date :
06/08/2016
monu
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:40 AM.
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