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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Khargui Mustakil
Type Of Transaction
Expenditures
Activity Code
2534051
Scheme Name
4th State Finance Commission
Voucher Date
24/09/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,000
Particulars
basta and panchayt kar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046226922
Cheque No :
004738
Cheque Date :
24/09/2016
dpro
1,500
Cheque
Account Type : Bank
Account No. :
50046226922
Cheque No :
004737
Cheque Date :
24/09/2016
poonam enterprises
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:49 PM.
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