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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 :
Madhogarh
Village Panchayat & Equivalent :
Dhamna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2017
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
36,535
Particulars
SAMGREE AND MAJDJUIR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001360023
Cheque No :
006182
Cheque Date :
06/02/2017
JAY MAA DURGE
11,320
Cheque
Account Type : Bank
Account No. :
59001360023
Cheque No :
039993
Cheque Date :
06/02/2017
pradhan
6,980
Cheque
Account Type : Bank
Account No. :
59001360023
Cheque No :
039998
Cheque Date :
06/02/2017
RAVAT MACHINE STORE
18,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:31 AM.
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