eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Madraladpur
Type Of Transaction
Expenditures
Activity Code
4784692
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,960
Particulars
kharanja nirman hetu samgree and majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31552922925
Cheque No :
223978
Cheque Date :
06/06/2016
national traders
64,850
Cheque
Account Type : Bank
Account No. :
31552922925
Cheque No :
223981
Cheque Date :
06/06/2016
sahu traders
24,950
Cheque
Account Type : Bank
Account No. :
31552922925
Cheque No :
223979
Cheque Date :
06/06/2016
pradhan
34,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:08 AM.
×