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 :
Madhogarh
Village Panchayat & Equivalent :
Amkheda
Type Of Transaction
Expenditures
Activity Code
2530498
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2016
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
14,645
Particulars
samgree and majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2334136029
Cheque No:
Cheque Date :
Letter/Advice No.:
010
Letter/Advice Date :
25/06/2016
rajavat traders
12,029
Letter/Advice
Account Type:Bank
Account No.:
2334136029
Cheque No:
Cheque Date :
Letter/Advice No.:
012
Letter/Advice Date :
25/06/2016
PRADHAN
2,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:54 AM.
×