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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 :
Maheva
Village Panchayat & Equivalent :
Bhitari
Type Of Transaction
Expenditures
Activity Code
2533157
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,950
Particulars
samgree and majdurikabhgtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046231433
Cheque No:
Cheque Date :
Letter/Advice No.:
014
Letter/Advice Date :
15/06/2016
ratan building
7,450
Letter/Advice
Account Type:Bank
Account No.:
50046231433
Cheque No:
Cheque Date :
Letter/Advice No.:
015
Letter/Advice Date :
15/06/2016
ramhet
4,500
Letter/Advice
Account Type:Bank
Account No.:
50046231433
Cheque No:
Cheque Date :
Letter/Advice No.:
016
Letter/Advice Date :
15/06/2016
ratan building
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:07 AM.
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