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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Madhogarh
Village Panchayat & Equivalent :
Madori
Type Of Transaction
Expenditures
Activity Code
2531500
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,642
Particulars
samgree and majduri k abhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
w59001360737
Cheque No :
003151
Cheque Date :
10/01/2017
PRADHAN
7,482
Cheque
Account Type : Bank
Account No. :
w59001360737
Cheque No :
003150
Cheque Date :
10/01/2017
dusyant singh
7,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:28:01 AM.
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