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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Kusmra Bavani
Type Of Transaction
Expenditures
Activity Code
3968313
Scheme Name
4th State Finance Commission
Voucher Date
19/02/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,230
Particulars
samgree andmajduriak bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045130468
Cheque No :
029858
Cheque Date :
19/02/2017
KAMAD GIRI
62,950
Cheque
Account Type : Bank
Account No. :
50045130468
Cheque No :
029859
Cheque Date :
19/02/2017
PRADHAN
14,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:38 AM.
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