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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 :
Jalaun
Block Panchayat & Equivalent :
Dakore
Village Panchayat & Equivalent :
Dakore
Type Of Transaction
Expenditures
Activity Code
3161365
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2016
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.)
108,681
Particulars
samgree and majduir ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046252556
Cheque No :
006748
Cheque Date :
17/09/2016
saroj devi
18,660
Cheque
Account Type : Bank
Account No. :
50046252556
Cheque No :
006747
Cheque Date :
17/09/2016
sreyan traders
87,521
Cheque
Account Type : Bank
Account No. :
50046252556
Cheque No :
006749
Cheque Date :
17/09/2016
santos pathar
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:02:33 AM.
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