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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 :
Maheva
Village Panchayat & Equivalent :
Devkali Mustakil
Type Of Transaction
Expenditures
Activity Code
2533498
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
121,081
Particulars
samgree andmajduri ka bugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046617814
Cheque No :
022692
Cheque Date :
24/03/2017
varsha traders
72,814
Cheque
Account Type : Bank
Account No. :
50046617814
Cheque No :
022691
Cheque Date :
24/03/2017
pradhan
13,313
Cheque
Account Type : Bank
Account No. :
50046617814
Cheque No :
022690
Cheque Date :
24/03/2017
pradhan
15,340
Cheque
Account Type : Bank
Account No. :
50046617814
Cheque No :
022689
Cheque Date :
24/03/2017
varsha traders
19,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:09 PM.
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