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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
4170715
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,027
Particulars
samgree andmajduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046617814
Cheque No :
025206
Cheque Date :
30/03/2017
pradhan
9,934
Cheque
Account Type : Bank
Account No. :
50046617814
Cheque No :
025208
Cheque Date :
30/03/2017
pradhan
4,566
Cheque
Account Type : Bank
Account No. :
50046617814
Cheque No :
025207
Cheque Date :
30/03/2017
varsha traders
26,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:28 PM.
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