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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Madhogarh
Village Panchayat & Equivalent :
Maharajpura
Type Of Transaction
Expenditures
Activity Code
2531523
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,100
Particulars
bank katauti, panchayat kar etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
w50046818294
Cheque No:
Cheque Date :
Letter/Advice No.:
6502
Letter/Advice Date :
28/03/2017
bank
100
Cheque
Account Type : Bank
Account No. :
w50046818294
Cheque No :
068761
Cheque Date :
28/03/2017
pradhan
5,000
Cheque
Account Type : Bank
Account No. :
w50046818294
Cheque No :
068768
Cheque Date :
28/03/2017
pradhan
2,000
Cheque
Account Type : Bank
Account No. :
w50046818294
Cheque No :
068772
Cheque Date :
28/03/2017
pradhan
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:35 PM.
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