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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Dakore
Village Panchayat & Equivalent :
Somai
Type Of Transaction
Expenditures
Activity Code
2183029
Scheme Name
4th State Finance Commission
Voucher Date
27/01/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,240
Particulars
hand pump mrmmt hetu samgree and madjuri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045683265
Cheque No :
022551
Cheque Date :
27/01/2017
pradhan
10,000
Cheque
Account Type : Bank
Account No. :
50045683265
Cheque No :
022564
Cheque Date :
27/01/2017
ramu iron store
20,000
Cheque
Account Type : Bank
Account No. :
50045683265
Cheque No :
022553
Cheque Date :
27/01/2017
pradhan
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:25 PM.
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