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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
3161376
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
92,998
Particulars
samgree andmajduir 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 :
006756
Cheque Date :
29/09/2016
saroj devi
2,500
Cheque
Account Type : Bank
Account No. :
50046252556
Cheque No :
006754
Cheque Date :
29/09/2016
sreyan traders
73,938
Cheque
Account Type : Bank
Account No. :
50046252556
Cheque No :
006755
Cheque Date :
29/09/2016
saroj devi
16,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:09 AM.
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