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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
3161373
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,101
Particulars
SAMGREE ANDMAJDURI 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 :
006721
Cheque Date :
08/09/2016
santos pathar
2,500
Cheque
Account Type : Bank
Account No. :
50046252556
Cheque No :
018280
Cheque Date :
08/09/2016
saroj devi
15,862
Cheque
Account Type : Bank
Account No. :
50046252556
Cheque No :
018279
Cheque Date :
08/09/2016
AAKSHARA STONE
74,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:04:27 AM.
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