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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Konch
Village Panchayat & Equivalent :
Phulella
Type Of Transaction
Expenditures
Activity Code
2403318
Scheme Name
4th State Finance Commission
Voucher Date
26/04/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,913
Particulars
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. :
3099084190
Cheque No :
024816
Cheque Date :
26/04/2016
pradhan
4,913
Cheque
Account Type : Bank
Account No. :
3099084190
Cheque No :
024812
Cheque Date :
26/04/2016
pradhan
6,000
Cheque
Account Type : Bank
Account No. :
3099084190
Cheque No :
019126
Cheque Date :
26/04/2016
shri ganesh traders
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:29 AM.
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